How can I set Annual Billing and Total Unpaid currency?
I have set CURRENCY AND PRICE LIST but it doesn’t work.
Hi,
as I know you need to create some documents Purchase Order, Purchase Receipt and then these values will be calculated.
I want to change Annual Billing and Total Unpaid currency to USD. I don’t know why it’s MMK by default.
I found it. We have to set company and account to the supplier.