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    How to create a sales invoice in difference currency

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    Step 1 : Go to Other Documents Menu & select Multi Currency Invoice Option

    Step 2 : Click on “Add New” Button on Multi Currency Invoice List page

    Step 3 : Select Customer in Customer Information Section & Select Currency in Invoice Detail section. Other Detail need to fill like “Sales Invoice

    Step 4 : After saving Invoice you will redirected to List page & you Need to Select Print Options & click on Print Button to create Generate Invoice for Print.

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