Release testing instructions for WC Payments 4.9.0
You'll need a store with more than one currency added and orders in at least 2 different currencies.
- Go to Analytics → Orders.
- The new Customer Currency filter should be there with value
All currencies. - Select a Date range where you have orders in more than one currency.
- Select your store currency in the Customer Currency filter.
- Only orders in your store currency should be visible.
- Select a different currency in the filter.
- Only orders in this currency should be visible.
- All amounts should be converted and use the correct currency symbol and store format.
- Ensure all the conversions are good including Net sales and Average order value, and there is no rounding issues between the order amounts and totals.
- Disable
| Currency options | All currencies | EUR | ISK |
|---|---|---|---|
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