2. المجتمع
  3. طلبات الميزات

بحث

All invoice , SO, PO ,and Jouranl should include the Base Amount currency and Local Amount

Mohammed
for example , when create SO/invoice /bill suppose choose USD currency then the Amount only be in USD , however should include 2 columns when base on Currency select in SO/Bills/Invoice/Po,...et and second column for default company Currency AED

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