First, make sure you have loaded the most current version of master_2019.2. Then, go to Settings, Inv Prefs and select the preference (probably Invoice) that you have to the invoices, quotes, etc. displaying incorrectly.
In that setting, click on the Help for the Currency Sign. Copy and paste the HTML code for the Pound currency sign to the Currency Sign field. Next put GBP in the Currency Code field. Then at the bottom of the screen set by Language and Locale to en_GB. Save these settings.
I’ve tested this and it does put the pound sign on all currency fields including the Owing at the bottom of the screen.
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