ERPNext Conference 2019* Blog

Accounts Receivable Report in billed currency



We bill customers across 3 currencies (EUR, USD & GBP). Our base currency is GBP so when we pull an accounts payable report (or accounts receivable report) the values are shown in our base currency

Is there a way to pull the same report but split it by currency and the values to be shown in the currency that they were billed in, rather than converted to GBP?