Moving from invoicing in Base currency to another currency.
Sanjay Parbhoo
2-5-19
Hi,

A customer has been invoicing South African customers in GBP (base 1) and receiving payments on account in GBP from them, they would now like to invoice in ZAR and receive funds in ZAR etc.

In the past, this scenario has caused strange balances to remain on the account that are difficult to clear. This I think is based on the currency on the contact card.

Is there a recommended way in which I can move from invoicing in base currency to another currency?

Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Bror-Erik Kotiranta
Clients have their own cache, and then the server has the shared cache, if you want it kind of black and white. Presense should be there as far as i know...
10:55 7 July 2025
Yavuz Yigiterhan
Hello Paul, That is something only HansaWorld can do. But that would help to understand is that causing the problem and - if so - we fix the issue. Additional information is appreciated. Yavuz...
10:45 7 July 2025