Hi,
I have a Customer that we invoice in 2 different currencies, the first one allowed me to save the invoice but the second one gives me the following error.
For the first invoice, I used an PYG account, and for the second invoice i obviously changed my account to my USD account.
It seems very strange to me that in such a big software as ERPNext, it is not possible to consider saving 2 invoices in different currencies.
Any Ideas?
You can book multi currency invoices against a customer. In account settings, there is an option
“Allow multi-currency invoices against single party account”
Enabling this will allow creation of multi-currency invoices against single party account in company currency. But you cannot use two different receivable accounts for a single customer.
Thank for response. That checkbox is already checked, but i still have the error. its a bug?
This check is for Party Account, not for single customers
Yes, we can create the transaction with a different currency if the checkbox is checked, Now the problem is that I am facing currently this situation
2 . Now there are multiple transactions with different currencies against that customer.
now the problem is how can I make a payment and exchange gain loss against this customer because in the payment entry, there is Account Currency is INR. let me know if I am missing something on this Thank you in advance
