Gunakan pelbagai mata wang dalam invois / bil

Modified on Mon, 12 Oct, 2020 at 2:21 PM

1. Pergi ke "My Biztory" di bawah "General" aktifkan ciri "Multi Currency".

 

 

2. Pergi ke tab menu "CASHFLOW” (Aliran Tunai) dan pilih “Currencies” (Mata Wang).

 

3. Klik Enable dan klik pada tanda centang merah untuk menyimpan.

 

 

4. Klik nilai tukar untuk mengemas kini jika berbeza dari lalai.

 

 

 

Anda dapat menerapkannya dalam Sales Invoice (Invoice Penjualan), Quotation (Sebutharga), Purchase Invoice (Invoice Pembelian) dan Purchase Order (Pesanan Pembelian).




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