Enabling multi-currency allows you to manage transactions in different currencies, making it easier to do business with international customers and suppliers. With this feature, you can record payments, invoices, and expenses in various currencies while keeping accurate exchange rate conversions. This helps maintain clear financial records and provides a better overview of your financial position across multiple currencies.
Classic Version: How to Enable Currency
1. Click on your profile and select settings in the Company tab
2. Click on Currency
3. Click on Multi-currency
4. Enable Multi-currency
5. Enable the document that you need to issue in foreign currency
6. Click on Cashflow and select Currency
7. Click on No
8. Check enable
9. Click on Tick button
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