Hi Mates,
I am using rms 2.0 and during the sales on the invoice i could see that by default the change is going to $ instead of the local currency. In the store operations manager
- I have ticked the option Return in local currency
- In the Database -> Currency Properties i have made the currency option of the local currency as do not over tender.
Still in the invoice and in the z report i could see the change is given in $.
Let me know why this is happening.
Thanks in advance.