How To Show The Grand Total For Total Purchase (When have multi-currency transaction)?
- SMETechSG
- Mar 1, 2017
- 1 min read
1. Go To Report -> Purchases Tab and under Supplier -> Purchases Detail
double click in
2. Click “FINISHING “ and under “DISPLAY IN “ choose “ LOCAL CURRENCY” and
click “DISPLAY
3. You will see the GRAND TOTAL at bottom
