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  2. 9.Settings
  3. 9.7 Currencies
  1. 1.Download & Installation
  2. 2.Multiple computers
  3. 3.Get Started
  4. 4.Deployment mode
  5. 5.Sales
  6. 6.Purchase
  7. 7.Inventory
  8. 8.Finance
  9. 9.Settings
    1. 9.1 My Company
    2. 9.2 System Settings
    3. 9.3 Print Templates
    4. 9.4 Users
    5. 9.5 Employee
    6. 9.6 Warehouse
    7. 9.7 Currencies
    8. 9.8 Customer-Specific Price
    9. 9.9 Payment Terms
    10. 9.10 Payment Methods
    11. 9.11 Other Income Category
    12. 9.12 Other Expenses Category
    13. 9.13 Document No
  10. 10.Industry-specific features
  11. 12.FAQ

9.7 Currencies

 

Multi-currency is only supported by the International Ultimate Edition, not other editions. In addition, the software version needs to be upgraded to version 2.6.51 or above.

 

A. Enable multi-currency

 

【Settings】-【System Settings】


 
 

 

Depending on your needs, you can enable either one or two,Click Save button.


 

B. Set up currency

[Settings]-[Currency]

 

 

 

 

Set the Primary Currency

The primary currency is the currency in which you enter the sales price of products, and it is also the uniform currency unit for system reporting and costing.

Once a transaction has occurred, the primary currency can no longer be modified.

 

 

 

 


C. Use multi-currency  in purchase

Set the supplier currency 

 

   

 

 

 

Once a transaction has occurred, the supplier currency can no longer be modified.

 

 Multi-currency is used in purchase documents 

Let's take a purchase order as an example 

 

 

 

D. Use multi-currency  in sales

 

 Set the Customer's Currency 

 

 

Multi-currency is used in sales documents 

Let's take a Invoice as an example