Bills | Multi-currency - Show total amount owing at date bill raised
On a multi currency company it would be better for the total amount showing due matches the balance of all bills as per the date they were raised.
It causes confusion for clients when they pay a supplier, they usually just check total owed against the contact, if it's fluctuating to reflect exchange rates this means they may under or over pay the actual original bills.
2
votes
Anne Peterson
shared this idea