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Set Sale Order Invoice Value in any Currency

Set Sale Order Invoice Value in any Currency

We have introduced support for setting and storing a currency other than your organisation's default currency for the Sale Order Invoice Value.

What's Changed?

  • Flexible Currency: When creating a Sale Order, you can now specify the Invoice Value using a currency different from your default company currency.

  • Clear Display: The currency you set will be shown right next to the value on the order details page.

    • Example: $12.38 USD

How You Use It

  • Creating Orders: When entering the Invoice Value for a new Sale Order, you'll see a selection box to choose the corresponding currency.

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  • Viewing Orders: You can quickly see the currency on the Sale Order details screen.

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  • Integration Support: If your systems use our API (for creating orders), you can now send the specific currency code along with the value.

  • Default Setting: If you don't select a currency (or don't send one via API), the system will automatically use your organisation's default currency, just like before.

Please Note: Once a Sale Order is created, the currency cannot be changed.