Implemented

Exchange rate for invoices

 So I have just realised that purchase and sales invoices that are created from orders in Dear are exchanged at the exchange rate on the date of the order, not on the date of the invoice. The way GBP is bouncing around vs USD lately means we have some big differences. Surely the reporting rate should be the invoice date, not a random date when the stuff was ordered? Hope this can be changed.

  • Hi Helen

    When you modify invoice date change rate field is updated with new rate at specified date unless invoice date is in future. Please let us know if this is not the case.

    Regards

    DEAR Team

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