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After setting up the Chargebee platform we find the need to create a separate plan for using a secondary currency, somewhat not straightforward. That is because we are duplicating information, such as descrptions, accounting codes (SKUs), etc... only to assign a different currency price on the plan.
The proper workflow would be for a plan to support itself multiple currency prices, without the need to duplicate it. This is also how it is done in some other subscription management platforms or invoicing ones as well (ex. Quickbooks)
I believe this is a major missing feature on the platform.
Any comments acceptable.