Feature Request #3
Multiple Currency Support
| Status: | Closed | Start: | ||
|---|---|---|---|---|
| Priority: | Immediate | Due date: | ||
| Assigned to: | % Done: | 0% |
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| Category: | Invoices | |||
| Target version: | 0.7.0 | |||
| Resolution: | fixed |
Description
Add multiple currency support to invoicing. An admin should be able to set a default currency, then when creating an invoice, have the ability to choose a different currency to generate the report with. The system should do the currency conversion automatically.
History
Updated by Jeremy Bush about 3 years ago
Updated by Jeremy Bush about 3 years ago
Started in r160.