Use multi-currency in invoices / bills

Modified on Fri, 26 Jun, 2020 at 7:20 AM

  1. Go to "My Biztory" under "General" enable the "Multi Currency" features.

  2. Go to "Cash Flow" menu tab and select Currency 

  3. Click Enable and click on the red tick mark to save.

  4. Click the exchange rate to update if it is different from default.


You can apply this in Sales Invoice, Quotation, Purchase Invoice and Purchase Order

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