11 lines
540 B
Markdown
11 lines
540 B
Markdown
This module allows users to update the currency manually for invoices
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that are still in the draft stage. It offers flexibility to companies
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when calculating currency rates for invoicing.
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For example, if a company makes a deal with a vendor but the actual
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purchase happens on a different day, this module lets them choose
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whether to use the currency rate from the accounting date or a special
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rate agreed upon during the deal. This ensures accurate currency rate
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calculations for invoices, even when the purchase date and deal date
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differ.
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