Updated Version 5 Release Notes (markdown)

Version-5-Release-Notes.md

@@ -227,16 +227,26 @@ Also, it will allow user to select all the items in the specific Warehouse in th
 
 ### Multi-currency
 
-When creating transaction in the parties currency, you will have much better separation in terms of:
+In the sales cycle, if tax was included in the basic rate of an item, or discount amount was applied, there were not fields which will indicate revised selling rate of an item. In this version, new fields has been added which will preview Item's Rate and Amount exclusive of taxes and Discount amount as well as exclusive of taxes and discount amount.
 
-1. Itemwise total in party currency and your currency
-2. Item Rate (inclusive tax and Discount amount), and Item Net Rate (exclusive tax and Discount Amount)
-3. Item Amount and Net Amount
-3. Total: Before Discount Amount and tax inclusive
-4. Net Total: After Discount Amount and tax exclusive
+1. Item Rate (inclusive tax and Discount amount), and Item Net Rate (exclusive tax and Discount Amount)
+
+![Item Rate and Net Rate]()
+
+2. Item Amount and Net Amount
+
+![Item Amount and Net Amount]()
+
+3. Total (Before Discount Amount and tax inclusive) Net Total (After Discount Amount and tax exclusive)
+
+![Totals]()
 
 - Better calculations in multi currency
 
+All of these totals (with and without tax and Discount) will be shown in the Customer's and Supplier's, as well as in the base currency of the company.
+
+![Multi-currency totals]()
+
 ### Improved Translations
 
 - Thanks to the community!