provided by Star2Billing S.L.

Hi,
When a customer buys a DID (currency GBP) its is invoiced incorrectly. It is converted from USD to GBP twice and included in the clients's invoice.
All curencies are set to GBP. These are no USD in a2billing.conf


DATE NB CHARGE TOTALCOST
2007-11-06 1 5.757 GBP

TOTAL 1 3.314 GBP

I'd appreciate some help on this.
Thanks

You're saying base_currency is also set to GBP, right?
So why would there be any conversions from USD -> GBP?

I reckon you failed to 'Click here to update now' on the currency list after changing base_currency to GBP.

Hi,
in a2billing.conf all instances of 'usd' ---> 'gbp'.
in the web gui under 'billing' --- 'currency list', base currency is shown as 'GBP' and I clicked on the 'click here to update now' and got successful update. however, still all calculations are converted into USD:
if you buy a DID for 15 gbp it is shown as (7.127 GBP).

Can you help?

Sorry no. That doesn't happen for me here.

If I sell a DID for £1/month, then £1/month gets deducted from the card.