harrip Posted May 17, 2009 Share Posted May 17, 2009 Could someone confirm, am I correct in thinking that once the price is converted at the exchange rate implemented, at the time of order, the exchange rate remains fixed i.e. for hosting renewals the price will be at the same rate as when the order was placed? Thanks. 0 Quote Link to comment Share on other sites More sharing options...
Gemster Posted May 18, 2009 Share Posted May 18, 2009 I think the price will remain fixed for invoices once the order has been placed. I am not 100% sure about this and since i have only upgraded to V4 last week i would have to wait 3 more weeks to check the automated invoice. I could make a fake order and and change the next due date for 2morro to test this. Thanks Gemster 0 Quote Link to comment Share on other sites More sharing options...
sparky Posted May 18, 2009 Share Posted May 18, 2009 Could someone confirm, am I correct in thinking that once the price is converted at the exchange rate implemented, at the time of order, the exchange rate remains fixed i.e. for hosting renewals the price will be at the same rate as when the order was placed? Thanks. I think your assumption would be correct. Maybe Matt could confirm this. 0 Quote Link to comment Share on other sites More sharing options...
harrip Posted May 18, 2009 Author Share Posted May 18, 2009 Following a test order following my initial post above, I believe this is the case. Personally, I think it would be favourable for the exchange rate to be calculated again at time of each renewal when a fixed price is not being used. 0 Quote Link to comment Share on other sites More sharing options...
inyerface Posted May 27, 2009 Share Posted May 27, 2009 If you click on "Update Product Prices" will it update the Product Prices already associated with an account? Also, I noticed that when I changed the default currency of a person's profile that all past invoices are also change (currency symbol only) It would be great if for example we had all invoice is USD but once we switch a customer account to CAD, only the new invoices would be marked CAD that way the customer is able to see which invoice were paid in USD and which are now being paid in CAD. Thank you. 0 Quote Link to comment Share on other sites More sharing options...
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