To create Multi-currency sales invoice, please follow the steps mentioned below:
Step 1: Go to “Sales Invoice” and click on " + Create Invoice"
Step 2: Click on “Type Regular Dropdown” and select “Multi-Currency”
Step 3: Select “With VAT or Without VAT”
Step 4: Select the “Customer” or “Add new customer”
Note:
You can select invoice date and due date.
You can add any reference.
Step 5: Select the “Place of Supply,” and Select the “Currency Details”
Note: Please check the conversion rate in Chrome and mention the rate accordingly.
Step 6: Add the “Product” or “Add new product”
Step 7: Click on “Save” or “Save and Print” or “Save as Draft”
