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

Invoicing

The invoice content is entered in base currency and the text in invoicing currency. The amount stated in the invoice text is calculated in the base currency at the current exchange rate and may therefore differ from the amount (which is registered at the rate on the date of the time report). The difference between the base currency amounts in the invoice content and the text is managed by setting the parameter Max. currency discr on foreign invoice in Project |Backoffice | Base Registers | Parameters, Invoicing tab, to a permitted percentage for discrepancy. To completely avoid checking for discrepancies, the parameter can be set to 999.99%, but it can also be set to a lower percentage to reduce the risk of discrepancies caused by incorrect entries rather than exchange rate fluctuations.