Customise Purchase order template to manually change currency
We want to show different currencies for different overseas supplies on our purchase orders. We don't need any currency conversion. This is just so that the supplier receives a PO in their currency. Once the supplier sends their bill, we can manually adjust with local currency. This is only a cosmetic change to the appearance of the PO to save confusion. We do not need the 'Multicurrency' offering that Xero provides
Terry Dover
shared this idea
Hi Terry, thanks for raising your idea here. It sounds like you want your purchase order to simply show a different currency symbol and not calculate multi currency or use the multi currency module. If that is the case, we'd suggest setting up an advanced invoice template , this will only allow you to add your own currency symbols but the amount will be entered in your base currency. If this is something you're interested in, please raise a case with our support team and reference this idea. Cheers
