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BUG REPORT: WHEN DEACTIVATING CURRENCY

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The support doesn work on Saturdays and Sundays, so some Friday requests can be answered on Monday.

We used to accept several currencies, but since January 1st we decided to drop all of them, except for $CAD and $USD.  Now, all our previous orders (Invoices, etc) show sales amounts in $USD (as our default currency) while transactions were made in other currencies.  For example, if our sale transaction was 50 GBP,
now it shows $50 USD. Is there a snippet, or any fix can be done to keep proper historical records? Thank you.

Hello

add all your currencies again.

Then go to the orders and recount the amount - https://c2n.me/45pZIbZ.png and you can remove excess currencies

OR

add all your currencies  AND  you can hide excess currencies for users - https://c2n.me/45pZZoq.png