Hope you are all well. Just wanted to seek assistance on how to check the configuration of the account statement. To give a brief overview we invoice customers in multiple currency i.e USD, AUD. EUR. All invpoices are listing in the statment but the total balance will only show the AUD portion. I need to know the reason thus I was checking in the SPRO (Line items, Correspondence, Make and check settings for correspondence) and don't know where to go next.
Appreciate your time.