We have supplier and customer but in standard there is only one billing currency.
In ERPNext we can not create USD ,KRW and CAD for one customer and supplier.
I thought it’s because we settup billing currency in customer. But in standard feature block multi currency transaction in one custmer.
I am just wondering about why multi currency transaction for one customer is not allowd.
I want to create like this.
A Customer : Sales Invoice (USD) AR /Sales (USD)
A Customer : Sales Invoice (KRW) AR/Sales (KRW)
Should we separate customer or is there any other options for this? And the main thing is if we set the Account currency in INR then it will allow to create transaction but then what about the auto gain loss in Payment entry.