Purchase Order report reflecting original currency
It would be very helpful for cashflow monitoring to be able to source a report that reflects Purchase Order details in the original invoice currency. Currently the Purchase Order Details report converts all unit costs to the base currency.
2 people like this idea
The purchase order details report does support this. Please check the below screenshot.
Yohan Andrado Antonio | DEAR Systems Support
Schedule a 30-minute Support call
You may also contact us via WhatsApp +44 1244 940807Continue learning with DEAR Academy
Have a question about DEAR? Ask the Community - Post here and a community member will be happy to help you.