Question on how a the Currency under ‘Convert currency’ on a payment should be set? Is this the currency we want to convert to or from?
For example an invoice is in USD, paid in USD, but when I check the ‘Convert currency’, the next Currency dropdown should be in the currency we WANT to convert to or the currency we’re converting from?
I’m under the belief it’s the “TO” currency but wanted to confirm.
Use Case:
I typically bill in CAD, but have a few clients I bill in USD
Also when checking the send email
to the client on payment create, does this send the conversion to them?