Little bug i would say

I noticed that in goods/stock section, and the "do payment" page after add a invoice and accepted reciept of it, the currency symbol is just the default, and not the currency the goods are set too..

Like if your default is Euro, and you set a stock item to US$, then it will just show up as price in default euro with € symbol.

Little confusing, and im not sure where else this is happening.

Also under rapport, some of the values is shown in $, some in € but the "denomination" infront is always €...

Hi Bo,

Thank you for your feedback. Could you please elaborate the case with some visuals like screenshots or videos. Because I could not reproduce the issue that you are having.

Rapport https://elteq.dk/image/rapport.jpg
All in red is wrong, this is the euro value of the bill, blue "ok" are correct.

Overview https://elteq.dk/image/overview.jpg
All shows correct value in dkk that is primary currency

Purchases https://elteq.dk/image/purchase.jpg
This is the actual purchase in euro (just so you can see the value)

I dont know though if this has to do with the app Double-Entry, as i have purchased that one.

I have
Double-Entry
Employees
Print (Invoice) Template
Receipts
Sales Metrics
WooCommerce

Installed.