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This text refers to program version 4.0  

Operations Menu - Invoice - Update Currency Price List Items

Occasionally, a complex Invoice might be entered with the wrong Currency, exchange rate or Price List, or the exchange rate might change significantly in the time between entry and approval. In such a situation, it is not necessary to re-enter the Invoice. Amend the Currency, exchange rate or Price List as appropriate, save the Invoice and then select this function. All the prices will be converted correctly.

This function cannot be applied to approved Invoices.

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