Before explaining the trouble I will brief you the scenario.
I am having the sales partner which sale my services in outside of India and I have to pay him the 5% commission on Total gross bill before adding any tax, handling charges etc.
Now the problem is the commission value it shows in sales invoice/order is companies default currency (Which is good), but I want to get this value in the billing currency (Which can be USD, AUD, GBP etc) so how I can get this.
The reason behind this is I am generating bill today but I will pay him after getting my payment.
I am taking this one step ahead, is it possible to get the commission charges in companies default currency as will as the billing currency both ?