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How to change default currency?, The invoice currency remains set to USD when I have set my reporting currency to (my new) GBP.
Hi,

We've 4 different currencies enabled in our CRM. We need the ability to generate invoice as per the customer geography. Currently, one of the currencies is setup as default and we're unable to select the currency at the time of creating the invoice. Invoice is getting created in the default currency that is set.

Please help.

Thanks,
Manav
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