When we use secondary currency, we are having some difficulty in entering the payments.
Despite there is no payment, SL inserts the exchange rate of the invoice (below company name) in the first empty line of payments without any information about the date of payment. This behavior is new. If you enter a date and payment amount, the exchange rate field doesn't refresh and retrieve the correct rate. It is prone to make a mistake easily. Every time we need to delete the exchange rate of invoice and update the data to retrieve the rate of payment date.
When we use secondary currency, we are having some difficulty in entering the payments.
Despite there is no payment, SL inserts the exchange rate of the invoice (below company name) in the first empty line of payments without any information about the date of payment. This behavior is new. If you enter a date and payment amount, the exchange rate field doesn't refresh and retrieve the correct rate. It is prone to make a mistake easily. Every time we need to delete the exchange rate of invoice and update the data to retrieve the rate of payment date.