How can I change Currency ISO code of a Billing?
Currently, AccountingSeed doesn't allow to change directly the Currency ISO code of a Billing.
How can I do this?
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Hi Kien,
We purposely do not allow this. If you create a billing in the wrong currency, then you will just have to delete it and create a new one with the correct currency. If this is happening often, it would be best to review your billing process to figure out why billings are initially created in the wrong currency.
Thank you,
Ryan
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