Currency Code

Updated September 19, 2022

 

 

Currency Code allows the user to change the calculated values on specific reports to a Foreign Currency but leaving the underlying values to remain in the local currency. The currency can be selected in a variety of modules on both the Revenue and Expense sides.

 

Revenue

 

The Currency Code can be defaulted on specific customers so that it will automatically display on Quotes and Invoices.

 

 

However, as a default the user can choose to alter the selection or calculating value at the time of printing the Quote or Invoice.