Default currency shown on invoices if payment is made with different currency
Overview
Default currency shown on invoices if payment is made with different currency
Reproduction steps
- Go to CiviContribute Component Settings and check Enable Tax and Invoicing.
- Go to any contact with contributions.
- Choose a contribution in currency other than the default one.
- Press "Print Invoice".
Current behaviour
For this contribution (USD is the default currency)
Invoice shows default currency rather than contribution's currency.