Rather simple one that I can't seem to figure out:
How do I change the quote currency after duplicating a quote?
Quoted to Customer A in GBP - Quote 1000.
Customer A happy with Quote 1000 - lines, operation standards, material costs, etc. but wants the quote in USD instead.
Quote 1000 closed as a Revision Issued Reason.
Quote 1000 duplicated, creates Quote 1001.
Quote 1001 has Quote 1000 entered as Parent Quote.
Cannot change currency on Quote 1001.
Do I really have to manually re-add all the lines?
For reference, I do have the Prevent Changes tickbox unticked in the company configuration, that is not the issue.