Formatting sales invoices currently only produces invoices with GBP (in my case) in the totals boxes (Subtotal, VAT total, etc). For invoices in the UK, to UK customers, who ahve paid in £, is there a way to chnage the GBP to £ (and it's got nothing to do with teh regional setup of the computer, where the currency is already set to £)
You're asking to change the currency designation from "GBP" to the pound symbol? I don't believe there is anyway to change that. I think all currencies in the multicurrency setup are designated by letter/abbreviations rather than symbols.
Thank you for responding. Alas, I fear yor're absolutely correct. Personally, I think that home country invoices should show the home currrency symbol rather than the three letters. But that would require some careful programming...
...some careful programming...
agree,
QB updated the banking practice with ISO currency code
