In cases where a
customer invoice has already been printed, it is possible to reprint the
invoice in Company Base Currency. The invoice print out is a copy of the
original invoice beside the base currency is instead applied.
Note that the
Reprint in Base Currency is only enabled for Collective and Normal invoices.
To reprint the Customer invoice in Base Currency, the original customer Invoice must be posted
To reprint the
Customer invoice in Base Currency, the original customer invoice must
contain a different currency than the Company base currency
A copy of the original customer invoice will be printed in the base currency
with the same design and contain the same information. The word Copy will be
printed on the invoice. No postings are created.