When we create a PO to a supplier it uses the currency of the supplier. For this case, the supplier's currency is USD. Once we receive the stocks and create a supplier's invoice, it now uses our default currency which is BHD.
The currency changes accordingly as what we wanted but, the amount doesn't convert. For example, the PO is amounting to USD 1,000. A supplier's invoice is created and it shows BHD 1,000 too. If a proper conversion was made, it should show BHD 377.050 on the supplier's invoice.
Is there a way we could set LightSpeed to convert the amount on the supplier's invoice after receiving the items on the PO?
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