We have customers where we invoice in both CAD and USD. We have multi-currency. Asking what people do… Do you create two customers one for USD and one for CAD or do you leave it all under one customer. In our old legacy system, we had to create two customers.
Thoughts?
The way we do it is that we have just 1 customer and we default the currency at the customer level. When we create a sales order we can chose to stay with the default currency or change it to another one. In my opinion this is much easier than having 2 different customers.
Thanks, That is the way I prefer it. Trying to maintain two customers is a pain. I thought about creating a national account but even that isn’t that great.
Thank you for the input.