Project> Inquiries> Invoice> Invoice> Functions> Select for credit note
Tasks that
use this form
(CZE) Copy the exchange rate when data is taken from the item journal
(CZE) Copy the exchange rate when data is taken from the On account form
Navigating
the form
The following table provides a description for the control in this form.
Field
|
Field |
Description |
|---|---|
|
Copy exchange rate |
Select this check box to copy the exchange rate to a credit note issued for an invoice in foreign currency. |
