Hello everyone! I'm working with vendors and clients and want to do automatic chargeback, now, i have no problem with this, the issue is that I'm paying my vendor in MXN and I'm charging my client in USD, and the bill does not applies currency exchange, i.e, if I paid $100.00 MXN for a service, the chargeback entry is generated for $100.00 USD. Can anybody provide any insights about this? Am I missing something? Should I submit it as a bug?
Greetings and thanks in advance. -- Emir Herrera _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
