<@U29V5UPKP> only way I could think of doing this ...
# accountings
Sam-I-Am
07/05/2019, 3:30 PM@leebrookes42 only way I could think of doing this is through a journal entry counting that you have a bank account in that currency.
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leebrookes42
07/05/2019, 3:31 PMThanks @Sam-I-Am
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KevinJ of Kansas
07/05/2019, 3:53 PMI would suggest crediting then invoicing it again rather than journal entry
KevinJ of Kansas
07/05/2019, 3:53 PMPrimarily because you likely have some sort of currency gain/loss to recognize
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leebrookes42
07/05/2019, 7:21 PMOh thats a good idea 🙂 Cheers
leebrookes42
07/19/2019, 1:01 PMhow do would I change the Currency
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KevinJ of Kansas
07/19/2019, 1:22 PMYou'll need to add the currency to the customer
KevinJ of Kansas
07/19/2019, 1:22 PMYour credit would be in the original, and the invoice would be in the new
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leebrookes42
07/19/2019, 2:30 PMoh so create a stand alone Invoice
leebrookes42
07/19/2019, 2:31 PMhow would I reconcile this with the existing Sales Order
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KevinJ of Kansas
07/20/2019, 1:48 AMI'm not sure I follow the hangup here. Why do you need to reconcile to it?