Multicurrency Setup of Invoice Print Version Cross-Reference

In the Invoice Print Version Cross Reference program (P48S58), ensure that you complete the Invoice Type field correctly. You can use this field to override the currency, domestic or foreign, of the invoice format that you print. If you do not set up an override here or during invoice processing, the system prints the invoice based on the mode identified in the billing transactions. When you set up new invoice formats, remember that invoices might be required in both domestic and foreign currencies.