RE: I raised an invoice in USD and I need to change it to GBP, how do I do that?
I raised an invoice in USD and I need to change it to GBP, how do I do that?
By default you can’t edit a Currency on a saved Invoice transaction. However, you can change the field type of currency via workflow to NORMAL and it will allow a user to correct it. Just tested myself. Ideally, you’d want to re-raise the invoice though.
