Re: [GNC] Multiple currencies and business functions

2018-11-07 Thread Christian Kluge
Am 07.11.2018 um 01:32 schrieb Matthew Pounsett: > On Tue, 6 Nov 2018 at 15:30, Christian Kluge wrote: > >>> The currency logic is pretty simple: every amount you see in the invoice >>> entries is assumed to be in the customer's default currency. They income >>> account for each entry can be in

Re: [GNC] Multiple currencies and business functions

2018-11-06 Thread Matthew Pounsett
On Tue, 6 Nov 2018 at 15:30, Christian Kluge wrote: > > The currency logic is pretty simple: every amount you see in the invoice > > entries is assumed to be in the customer's default currency. They income > > account for each entry can be in a currency different from the invoice > > account. In

Re: [GNC] Multiple currencies and business functions

2018-11-06 Thread Matthew Pounsett
On Tue, 6 Nov 2018 at 12:22, Geert Janssens wrote: > I believe you have just pushed the boundaries of what to do with invoices > further than anyone ever could have imagined :) > Good? :) > > I don't think anyone so far ever considered the case of having billable > expenses in a different

Re: [GNC] Multiple currencies and business functions

2018-11-06 Thread Christian Kluge
Hi, just a minor addition. Am 06.11.2018 um 21:29 schrieb Christian Kluge: > Hi, > > Am 06.11.2018 um 18:22 schrieb Geert Janssens: >> Op dinsdag 6 november 2018 17:16:16 CET schreef Matthew Pounsett: >>> I have cases with both billable employee expenses (vouchers) and billable >>> purchases

Re: [GNC] Multiple currencies and business functions

2018-11-06 Thread Christian Kluge
Hi, Am 06.11.2018 um 18:22 schrieb Geert Janssens: > Op dinsdag 6 november 2018 17:16:16 CET schreef Matthew Pounsett: >> I have cases with both billable employee expenses (vouchers) and billable >> purchases (vendor bills) which need to go on customer invoices. This is >> fairly straight

Re: [GNC] Multiple currencies and business functions

2018-11-06 Thread Geert Janssens
Op dinsdag 6 november 2018 17:16:16 CET schreef Matthew Pounsett: > I have cases with both billable employee expenses (vouchers) and billable > purchases (vendor bills) which need to go on customer invoices. This is > fairly straight forward... the problem I'm having is how to deal with these >

[GNC] Multiple currencies and business functions

2018-11-06 Thread Matthew Pounsett
I have cases with both billable employee expenses (vouchers) and billable purchases (vendor bills) which need to go on customer invoices. This is fairly straight forward... the problem I'm having is how to deal with these when the currency I'm entering the voucher or bill in is not the same as