I'm trying to show an exchange rate on an invoice. The exchange rate should be from the time when the invoice was processed by Blesta (i.e. sent to the customer). Can I do that in Blesta? Or can I adjust Blesta somehow to achieve the described behaviour?
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MartyIX
Hello,
I'm trying to show an exchange rate on an invoice. The exchange rate should be from the time when the invoice was processed by Blesta (i.e. sent to the customer). Can I do that in Blesta? Or can I adjust Blesta somehow to achieve the described behaviour?
Thanks!
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