[GNC] help on invoices in different currency

[Mihai DEMIAN]

Hello,
I have an entire set of accounts set in RON, and another on in 
Income:Sales set in EUR. The customers actually expect their invoices in 
RON and the customer billing information currency is set to RON. In the 
Edit->Preferences the reports are set to EUR and I manually added an 
exchange rate in Price Database.  Up until this point all in great.
Now I need to make a proforma invoice (which is learnt that is the same 
as an unposted invoice) and then export it to pdf (Printable Invoice), 
but this proforma needs to be in EUR. The currency conversion will 
happen later...
How can I do a proforma invoice in EUR?

One way I found to be working is to change the customer's billing 
information currency to EUR,  do the invoice and then set it back to 
RON. Is there a better option?

Thank you.
-- 

Cu stima,

*Mihai DEMIAN*
Administrator and PLC programmer

SC Easy Engineering and Automation SRL 	SC Easy Engineering SRL
Str Transilvaniei nr 1 ap 61 	Str Libertatii nr 86
Baia Mare, Maramures, Romania 	Balti, R. Moldova
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mihai.demian at easyea.ro 	www.easyea.ro <https://easyea.ro>