Settings and activity
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Hi everyone, we appreciate the need for our customers that send invoices in foreign currency to be able to edit the exchange rate within new invoicing.
Our product team are working on this capability at present and we hope to have it with you all in the coming weeks.
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When using an edited exchange rate, we need to be able to see this on the new version of the invoice. This can only be viewed in the classic format. It is important that we can view it on the new version (once classic has been removed) so we can check that our client has entered the correct exchange rate (for accounting and audit checks).