Currencies

If you work with multiple currencies, you can specify and adjust them under Registry - Currency in the left-hand menu.

Start by adding the currencies and exchange rates you plan to use when creating customer or supplier invoices, as well as quotes, sales orders, and purchase orders.

Select the relevant currencies from the dropdown menu on the left. Both the buying rate (used on customer invoices, quotes, and sales orders) and the selling rate (used on purchase orders and supplier invoices) support up to four decimal places and can be updated at any time. Once you have entered your currency settings, click Save to apply the changes.

You can also preselect default currencies for each customer and supplier in the registry.

For added convenience, there is an option to enable automatic currency updates to keep your exchange rates current. Read more here!