Multiple Currency

Multiple Currency option enables you to create and post your financial transaction in different foreign currencies. You need to add all the currencies used in your business from Settings>>Accounts>>Currency Rates. Then you will be able to choose those currencies while making invoices, expenses, manual entries, purchase orders and etc.

You can view your financial reports in those currencies as well.

Created by Aziza Israilova, 
April 2019

See also

• Product Table Settings
• Accounting Settings
• Foreign Currency Bank
• Chart of Accounts
• Tax Rates
• Numbering Settings