Hello, sorry my Swedish is not good enough, but I understand the above issue and it is a real usability issue for many reasons. I work internationally and many of my clients are based in different non-SEK countries. It would be really great to see that feature move up on the Product Backlog. In regards to the fact that prices reset as mentioned by @Mikael_jo, I'd like to add that when you save your invoice as a draft it also resets a personalized email-message to the default text every time. This fact makes preparing upcoming billings very inconvenient. Further, also manually adjusted billing dates get reset every time to the default value (as per clients sheet) every time you save it as a draft. How about adding a switches to choose between "Save draft and replace with defaults" or "Save draft with amendments"? Just an idea....
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Hej, I'm in the same situation as @MartinWo for that 1) my Swedish is not good enough yet and 2) that I'm billing some of my clients in EUR or CAN. I understand now that all Articles are listed in SEK. May I suggest to indicate that fact in the Article page somewhere? Instead of writing: Sales price excl. VAT you could simply put: Sales price in SEK excl. VAT It seems that this topic has been around since 2018: https://forum.vismaspcs.se/t5/Ideer-i-Visma-eEkonomi/Artiklar-med-pris-i-Euro-eEkonomi/idi-p/159873 A real solution would be warmly appreciated since it is very error prone and labor intensive having to manually adjust my invoices whilst going back and forth with an Excel sheet. Many thanks for reading!
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