Did you issue an Invoice in a currency other than the account currency? You can select to show both currencies (invoice currency and account currency) for all sums. Follow these easy steps:
- Go to the Bills module and open a Bill.
- Press the button [settings] to access the bill settings:
- Mark the checkbox "Show all amounts in portfolio currency".
- Click the button [Save]:
Amberlo will display all sums in account and bill currencies:
We hope this will help you to start using it smoothly. If you have any questions or feedback, please feel free to contact us via support@amberlo.io. We are always happy to hear from you!