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?

Reply
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
Re: qupdating collisions
Gatis Jansons
Hi, Paul. Sounds like you're talking about REST API. And that your are overwriting data with older values if B managed to read record before A finished to update it. Classic conflict resolution ...
14:53 19 Mar 2026
Re: Optional Features > Idle Client Timeout
Carolina Valentino
hello Andis.. yes the Time out is for all users, I completely understand the point and we can propose it as a wish...
14:35 19 Mar 2026