Hej E-conomic
When I go to "invoice --> Archive", and issue a report (for quotations, order intake or invoices), there is no mention of the currency in the report. As the amounts are displayed in the original currency, they are not all in the same currency. I understand it is not possible to have all the amounts displayed in the same currency (using the exchange rate table). Then, It will help to have an extra column with the currency in the reports, so at least we see easily which amount need to be converted when issuing a report.
mvh
Xavier