I recently ran into a trouble with following scenario:
- USD is customer’s currency, VND is company’s currency
- USD Sales Order made against a Quotation
- USD Sales Invoice linked to a Sales Order (40% of SO value)
- VND Payment Entry linked to Sales Invoice (100% of SI value, 0 remainder)
All of above mentioned records are submitted, Sales Invoice is marked as Paid, however when I check Billing and Delivery Status in the linked Sales Order, it shows 0% of Amount Billed (instead of 40%).
Do you have any idea how to fix this?