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Our Italian customer is invoicing to a UK Company.
- The currency of the Invoice is in GBP.
- The Invoice is grouping more delivery shipment and each shipment has different date (hence different exchange rates).
We need the possibility to manage different exchange rates at the invoice line level, (hence not by header), considering the shipment date? By the Italian law it is a must have requirement.
STATUS DETAILS
Needs Votes

Comments

P

It would be great to have it

Category: Accounts Receivable