In the Sale Order

there is a check-box to select for manual currency exchange rate. Apply rates that you want to be exchanged.

In the Purchase Order

there is a check-box to select for manual currency exchange rate. Apply rates that you want to be exchanged.

In the Customer Invoice

There is a check-box to select for manual currency exchange rate, this will be automatically updated from the Sale Order. Here the rates can be updated again or manual exchange rate can be disabled.

Converted Price

Here you can find converted prices for the Products in the Journal Items based on the newly applied Manual Rate.

In the Vendor Bill

There is a check-box to select for manual currency exchange rate, this will be automatically updated from the Purchase Order. Here the rates can be updated again or manual exchange rate can be disabled.

Converted Price

Here you can find converted prices for the Products in the Journal Items based on the newly applied Manual Rate.