I have my main currency as EGP. When I try to create a purchase invoice with a supplier that has USD as currency, I get a message that says no exchange rate available. I had to create an exchange from USD to EGP and set the rate manually.
I need that the rate changes automatically with each purchase invoice I create, but this does not happen currently.
I read that ERPNext reads exchange rates automatically from fixer.io, but this seems not working.
Is there a setting that I should do to enable this feature?