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| Note |
|---|
| Be sure to change the Currency exchange date in the folio first. |
- Go to Folio section
Tick the posted earlier transactions Open an invoice and mark the required revenue transactions
Click Correct button
Click New document button - Choose "Invoice"
Include new correction transactions in the invoice
- Confirm an Invoice creation
Info Invoice creation will recalculate the local currency amount in the already posted transactions
- Now click the "Add payment" button on the invoice generated and select the desired payment method like it shown on the screen below
- Pick the necessary HUF payment method / Accept the paymentPick the desired invoice fiscalization method
- Confirm the payment fiscalization.
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