Financing, tax rates, and accounting
Hope someone have an answer or solution for this!
We have two stores that is synced, NO-shop and UK-shop. UK orders is synced to NO shop for fullfillment. And products is syned from NO to UK.
Currency in NO-shop is NOK and UK-shop is GBP.
End customers is invoiced from the UK shop in GBP. And NO-shop are to invoice the UK-shop fin NOK.
But all orders are synced as GBP.
Anyone that can help us with this?
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