I have a sales order that has the wrong currency set and the field is greyed out. How do I change the Order Currency? Not sure how this happened as the customer is setup for USD currency. [image] Thanks

Delete all the lines on the order, change the currency and add the lines back again

How to change Sales Order Currency

Fernando (Fernando) May 26, 2021, 6:47pm 2

Do you have the “Currency Management” module? Also, has there been any invoices against it?

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