Change Of Invoice Currency

  1. Click on “Sales” from the main menu.
  2. Click on “Create Invoice.”
  3. Select the client for the invoice from the list of registered clients.
    • You can click the “New” button to quickly add a customer to the account. For more details, refer to the “Add client” guide.
  4. Click on “Edit Currency” next to the “Client” field to specify the invoice currency.
  5. Choose the desired currency from the dropdown menu.
  6. Click the “Update” button.
  • Note: The program automatically determines the invoice currency based on the currency specified in the customer’s file.