Here you can learn about how to generate the invoice in multiple currency in the voucher.
Step 1: Login with Fresa Gold, Select the respective job and add the charges then click generate sale invoice. (Fig.1)
Step 2: Select the invoice to generate and click save. (Fig.2)
Step 3: Here difference currency in involved, EUR and USD, system base currency as AED so that we have to add exchange rate for EUR to USD, then only system show the exact voucher fcy amount. (Fig.3)
Step 4: Now add the exchange rate of fcy currency and click save. (Fig.4)
Step 5: Approve the voucher, then only system will calculate the voucher Fcy amount. (Fig.5)
Step 6: Finally post the voucher. (Fig.6)
The above blog post explains about how to generate the invoice in multiple currency in the voucher.
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