Translations:Handling of hourly prices in foreign currency/11/en

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Invoicing

Invoice content is given in base currency and text is given in invoice currency.

The amount in the invoice text is calculated in base currency at the daily currency rate and may therefore differ from the content (which is registered at the exchange rate on the time report date).

The difference between the base currency amount in the invoice content and the text is handled by setting the parameter "Max currency discr. on foreign invoice text" in the Base register | PRO | Parameters tab Invoicing to an allowed percentage for deviation. To completely avoid checking for difference, the parameter can be set to 999.99% but can also be set to a lower percentage to reduce the risk of difference caused by misregistration rather than exchange rate variations.

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