I am still learning and testing erpnext and using partially in my business, and it’s a great product since I am new to this I keep posting for the solution, I just require your Co-operation.
Now the latest problem is my company currency in erpnext is INR and my billing currency is USD, AUD and EUR.
When I navigate to Accounts >> Customer and open any of my customer I can see the below page.
Thanks for reporting an issue, we have fixed the issue and soon we’ll release the fix. Now onward user can see the amount based on the customer’s account currency.
As You can see it show the total amount 125.280 INR but in fact it is USD, where in Outstanding it shows the correct converted figure in INR i.e. 125.280 * 66 = 8268.480
I have pulled the latest update where I can see the issue on the customer page (The first screenshot) is now fixed, I can now see Rs. Currency symbol i.e. my companies default currency is showing.
But on the second screenshot on the Payment entry it still shows all the value in INR on the full page and null on the main page, you can refer the below screenshot.
@rohit_w i also discovered that the total unpaid balance is not also correct when a customer has a credit balance.The unpaid balance should be the negative value of the amount.I believe the essence of Annual billing and Unpaid balance in the customer master ledger is to give all information about the customer.So if the actual ledger of a customer is reading Rs -20,000 and the Unpaid balance is reading Rs0, a lay man will be confused.Please let make the correction
Fred
