Multi Currency - How can i show the base currency total on the invoice when the generate an invoice against a foreign currency account

Multi Currency - How can i show the base currency total on the invoice when the generate an invoice against a foreign currency account

 Hi Zoho team,

I cannot implement zoho invoice until i fix this issue.

Base currency EURO

Raise invoice against account with GBP

Custom invoice does not allow me to create an invoice showing both currencies ie. there is no variable for base currency vs. customer currency.  I would settle at the moment if i can show the transactions in GBP and only show a balance in EURO. 

is there a varaible for total balance in base currency ?

Please advise