To create multicurrency purchase Invoice, follow the steps mentioned below:
Step 1: Please go to the Purchase dashboard and click on Create Purchase.
Step 2: Please click on the Regular dropdown and select Multicurrency . Next, enter all required information in the designated fields.
Step 3: Add the product details and necessary details to the invoice then Save the Invoice. After it has been generated, you can view the invoice on the purchase dashboard, indicated by the Multicurrency icon .
