➡️ If you're using LSP.expert V1, click here.
To display the exchange rate (at the date of issue) in the PDF file of an invoice, you have to click on Edit in the Billing options panel of the invoice and select the corresponding option.
To make sure all the invoices for a particular client display the exchange rate, you can also select an option in the details of the client (by editing the Overview panel of the client):
If you're using LSP.expert V1
To display the exchange rate (date of issue) in the PDF file of an invoice, you have to click on Actions > Edit invoice details and tick the corresponding box in the invoice details.
To make sure all the invoices for a particular client display the exchange rate, you can select that option in the client details:
