When you click to print an invoice - the Sales Document Print Options window appears. In the top right hand secrion of this window you can select to print in Originating (USD) or Functional (CAD) currency.
You should select to print in Originating currency.
If this does not work as expected - then your Sales Invoice forat may have been modified eithre to force Functional currency - or the amount fields have been altered to only print the Functional amount. In this case - where selecting the currency option as above does not work - I would revert the user to the unmodoified version and test again. if it works this time - then the issue is with the report.
Ian.
