We need help with updating our custom docs for Quotes, Sales Orders, Invoices and Pro-Forma Invoices to so the the currency we are using is in (USD).
I finally found the cofig setting and have answered my own question.
Go to Admin, Config Settings Then find currency_force_fmt_standard and set to 1 to display currency units.
Happy you were able to figure this out!
Cetec ERP Support
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