Hello
I am having trouble setting the default currency when making a new Sales Invoice. I had set all my setting to USD, however the Sales Invoice always shows CAD. This happened after a made a customer to accept CAD.
Please help.
Thank you
Check the “Billing Currency” in Customer Master, maybe that is set to CAD
Thank you for the reply.
The customer price and currency is set to USD.
I had noticed that all my old invoices had changed to CAD. I believe it could be a bug in ERPNext.
I am running on:
Installed Apps
ERPNext: v7.2.18
Frappe Framework: v7.2.14
Anyone having the same issue?
please 