I have services which renew on the first of the month.
Some are in USD and others in AUD.
The client currency is in AUD.
When I checked the invoice on the client dashboard, the invoice is in AUD. The packages in USD are not being converted into AUD at the time of payment.
Does anyone have a similar issue?
Ideally I would like the conversion to happen at the time of payment but also have the invoice indicate anything that is not in the clients currency on the invoice.