Currency is a required invoice-draft field. Choose the supported document currency that matches the customer terms before reviewing prices and totals. A number copied from another invoice should not be assumed to have the same meaning under a different currency label.
Catalog selection is aware of the draft's currency, and its saved prices need to be reviewed against the intended sale. Check each line's amount, any discount and the tax total after choosing or changing the currency.
The issuance workflow also checks the company's current accounting setup. A document-currency choice is not a request to change the company's reporting currency or perform an unsupported conversion. Resolve any setup or eligibility message before issuing.
Recurring native schedules require their source draft to use the company's current reporting currency. If you plan to repeat the invoice, check that requirement before saving the schedule. Keep any conversion evidence in the appropriate accounting records rather than placing a second currency's amount into a line description as though it were an automatic calculation.
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