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CRM, Sales, Purchases, Bank, Cash, Inventory, Warehouse, Assembly, Projects and Jobs

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Foreign Currency Customer and Vendor

First post and replies | Last post by Anna Diveeva, 12 months ago

3481

4

Hi, 1. When I am creating vendor/customer in USD currency and then recording the transaction respectively, in that case its showing vendor/customer...

By Maneesh C... 1 year ago
Dear Maneesh, thanks a lot for your input, displaying columns Amount in foreign currency is not available yet in the transaction list in the Compani...

By Anna Dive... 1 year ago
Dear Anna, Just a follow up regarding the foreign currency in customer, vendor and COA section. It gets fixed or it will take more time.

By Maneesh C... 12 months ago
Dear Maneesh, this task is in our backlog, development planned for 2.25.7 (in two releases). Best regards,

By Anna Dive... 12 months ago

Discount not calculated in Sales Order

First post and replies | Last post by Anna Diveeva, 1 year ago

3887

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Vendor Balance Detail Report.

First post and replies | Last post by Maneesh Chauhan, 1 year ago

3514

3

Bill Payment Bank Charges (1 viewing)

First post and replies | Last post by Anna Diveeva, 1 year ago

3972

2

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