Currencies And Editing Orders


We have a master currency in Australian dollars and a secondary storefront running New Zealand dollars.

All is working ok until we edit an order on our New Zealand storefront. When we change products, all prices are entered into the invoice in Australian dollars and customer receives email with Australian dollar values.

Is there any way we can get around this?



It looks like a bug. Order currency is stored in the database and it should be overrided when the order is updated from admin panel. Post it to the bug tracker

Any update on this bug @eComLabs

Chol, I do not know if @natewallis posted this issue to the bug tracker