Hello Richard, I'd very much appreciate if you could help with the problem that I have three different currencies in my billing process, namely, euros, dollars and CHFs. How could I handle this issue? Thank you very much in advance.
Juan C Rivera
@Reply 5 years ago
I do this also I use a field for JP and US, in another field I enter the amount. Then set up your filter by JP or US. Now if you are going to start conveting currency that will be another ball game. I recoment the tech help video of setting up a helper table to set up defaults for diffrent customers.
Honestly, I've never done much with multiple currencies myself. I like what Juan suggested though. You'll just need to have an Amount field and then a combo box to pick what the currency type is.
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