Invoice currency from partnerby Agile Business Group http://www.agilebg.com
Accounting and Financial Management (account)
|Also available in version||v 6.1|
After selecting a partner in the invoice, the invoice currency is set to the one associated to the partner's receivable (or payable, if supplier invoice) account.
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.