Summary
Once a customer has an active subscription and/or child transactions (e.g., invoices, payments, credits) in a given currency, the customer currency cannot be changed. Attempting to edit the currency will be blocked by the application.
Example (masked):
A customer (e.g., Customer X) with an active subscription (e.g., S‑XXXXX) in GBP cannot be switched to USD because GBP transactions already exist.
Why: Currency is a foundational attribute for pricing, invoicing, AR, and revenue schedules. Changing it post‑facto would corrupt financial history and reporting integrity.
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