Hi,
Can anyone help me to add new field in "Orders" export.
This new filed should be "Total in local currency"
The problem is I have 2 stores in 2 countries.
But all of them create in order export field 'Total" currency EUR.
And original orders are in CZK for Czech republic and EUR for Slovakia.
How can I have export field order to be "Total" in actual order currency, not all in EUR?
Thanks
Erol