Hi,
please does anyone have a solution for the fact that VM saves orders in default vendor currency no matter what currency the shopper used?
Problem is that payment is made in lets say EUR, but orders are saved in CZK.
The bridge to accounting program needs to get the order in the currency that was on the invoice, not using currency conversion (and I am trying to find this solution for the eshop with independent prices in more currencies (without conversion).
Is there an extension/hack/override for this or can you solve this in core, Max, please?