New Customer Invoice Report doesn't have the original currency
The new report that replaces Customer Invoice Report called Receivable Invoice Summary, is missing a very important function, the ability to report in the currency that it was invoiced in. The report only shows the converted FX amount in AUD.
Marco Schena
shared this idea
Hi community 👋, our Reporting teams been making a lot of improvements to the newer versions of reports to enhance for the 2features we know customers value most in the older versions.
Recently, they released an improvements to both the Receivable and Payable Invoice Summary and Detail reports so you can now add currency columns to view invoices in the original currency they were invoiced.
If you prefer this view, once you've added the columns to your reports you can save as Custom to make this easily accessible any time. 😁
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Marco Schena
commented
Please add before July 2023
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Raz Miah
commented
It would be really useful to have the option to run multicurrency Debtor/Creditor reports. Our clients want to see the originating FX rates along with the current fx rates to see the fx impact/movements.