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Configure Foreign Currency
- 1 Minute to read
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Configure Foreign Currency Codes
Any number of currencies can be set up. Follow the steps below to do this.
Add a new currency
Step 1 Navigate to: File > Configuration > Currencies
Step 2 The currency screen is as below.
In the screenshot below, the business is Australian based and AUD has been set as the "system currency".
Step 3 The toolbar icons
Icons | Description |
Add a new currency | |
Edit a currency record | |
Cloning does not apply for currency records | |
Delete is not an option for foreign currencies; you can mark a currency as inactive | |
Import rates from fixer.io.service | |
View log of changes | |
There is only one source to select from which to import currency rates. If you require automatic downloads, key in the frequency. |
Step 4 Add a new currency
Step 5 Completed new currency screen
Make a Currency Inactive
Select currency, click on 'edit' and tick the 'inactive' button
If you wish to view inactive currencies, right click on the screen, select Show inactive records.
New more help?
Please contact support call 02 8115 8090 or email support@jobbag.com