+ $comp_currency = get_company_currency();
$cust_currency = get_customer_currency($_POST['customer_id']);
$bank_currency = get_bank_account_currency($_POST['bank_account']);
if ($cust_currency != $bank_currency) {
- exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], true);
+ exchange_rate_display($bank_currency, $cust_currency, $_POST['DateBanked'], ($bank_currency == $comp_currency));
}
amount_row(_("Bank Charge:"), 'charge');