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Changing FX rate on invoice after it's completed

Hi,

We manually entered the wrong FX rate in Unleashed.

we have an invoice that we made a large FX loss on (which is incorrect). Is there any way to manually change the FX on one particular invoice.

Our accountant tried doing it through Xero, but they said it had to be done in Unleashed. Thanks.

Rhys Hogg

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