Outgoing invoices in foreign currency (contract currency)
revision
Arne Semmler
marked this post as
revision
So far, only individual invoices (which can also be marked as a discount) work, but not the automatic cumulative advance statements. This is a work in progress but is more complex than initially thought.
Benedikt Voigt
marked this post as
complete
Benedikt Voigt
marked this post as
in progress
Arne Semmler
marked this post as
planned