Add extra Templates for Foreign invoices in Sage Business Cloud

[Sorrell Goodchild]

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

[Steel, Mark]

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