on
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We have a company that trades with multiple currencies. We experience that Shopify cannot handle currencies, as there is no currency code on Shopordre and amounts are transferred in accounting currency. This happens despite the fact that we use customer templates that define the currency code based on the country code. We experience that the code for creating a sales order in BC uses the currency code from the shop order, which is blank and therefore uses LV.If we code that the currency code should be retrieved from the customer and used on the sales order. Then the currency code on totals is shown correctly, but amounts are still inserted in LV when they are transferred from Shopordre. It would be my opinion that many of the challenges we experience could be solved by: That the Currency code, amount in Total and VAT amount were shown in the currency in which the customer had purchased the item. Information that must be stated in the Order Confirmation to the customer.The same company also has a US tenant that also uses Shopify. Here we do not experience similar problems, but here Avalara is also used at the same time.
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This is a really good and needed Idea. Are there dublicates with more votes?
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We also would like this functionality to be added. At the moment we are looking to customize the system. Is this coming soon?
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I completely agree! Aging shouldn't reset when an item is moved. I hope this gets added soon!
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Totally agree! Aging shouldn’t reset just because the item moves. Hope this gets implemented!
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Agree
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I agreed with him. It's a nice idea
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Gaspol
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I second this. From accounting perspective, it is better to have the accurate posting dates each period, although most clients do monthly reporting. In theory, some of the expenses should be posted at the end of the periods after they are actually incurred.