Currencies

If you are serialized for Multi-Currency functionality, you may need to create a return note where the return currency is different to the base currency.

If you are using an existing order or invoice, the currency details on the original line are copied to the return note line. You can amend these on the line as required. When the line is generated the exchange rate is applied and the base currency amount recalculated.

If you are creating a return note from scratch, you can specify the currency code to be used in the Currency Code field on the return note line.