We have customers that we invoice them sometimes in local currency and sometimes in other foreign currencies. Currently we are not able to change the currency in the orders itself. Only way is to keep going to the customer masters to change or to create the same customer with names in different variation. The problem with the latter is that some customers are very strict with their company name and we are not able to add in anything (like USD/SGD) behind the name.
Could Dear please enable us to change the currency in the orders itself?
Same goes for the Vendors.