Sorrell Goodchild Posted October 10, 2023 Share Posted October 10, 2023 We would love to be able to have more than 1 template for different Currency Customers At the moment we have to delete out bank details & copy and paste the foreign bank details every time we raise an invoice Link to comment Share on other sites More sharing options...
Steel, Mark Posted October 10, 2023 Share Posted October 10, 2023 Hi Sorrell, Thank you for your request. This does not appear to be related to the public APi's this forum is intended for and we believe your request would be better answered in the product community https://sagecity.com/ . Sage Business Cloud Accounting has support for multi currency in various regions. If you ask your question in sagecity.com and provide a little more detail including screenshots of your current workflow they may be able to offer an immediate solution. Thanks Mark Link to comment Share on other sites More sharing options...
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