News:Batch change of Invoice currency and rate in the list of orders
From Marathon Documentation
Batch change of Invoice currency and rate in the list of orders
| Published | 2017-12-13 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 41789 |
| Case number | 1006708 |
The batch changed information is stored in the Other-tab of the order. Note that the invoicing currency of the order has to be the same as the invoicing currency on the agreement. If not, the invoicing currency is used with the rate registered in the currency table.
