Hi all - I just wanted to raise awareness of a bug in QBO
We have foreign currency customers and suppliers
Currency is USD
We have regular, invoices that we simply copy - change minor details - date is automatically updated - then send
We have just noticed that the foreign exchange rate (FX) is also copied and NOT auto updated, even though the date changed.
The high risk (of forgetting) workaround is to change the date then change it back to the date you want in order to get QBO to update the FX rate with the relevant rate for the date on the invoice or bill.
Is this something that can be updated in QBO?? How do we notify the code writers/ programmers?
There is significant impact when reporting P&L
Regards,
Lee
