Objectives
- Set Add Multiple Currencies other than the Entity's main currency
- Set the exchange rate
Steps
First, click on Billing Module, then click on Settings.
Within the Billing Module, you have the flexibility to use additional currencies beyond your primary entity currency. This means you can add the currencies that align with your different financial transactions.
To do so navigate to Billing→ Advanced→ Settings from the navigation menu.
Under the Money section within the Billing Settings pageUnder the Billing section, go to Setup & Configuration.
On the Setup & Configuration page, click on Billing Money Currency, in the default values you can then choose the list of currencies to be used in the Billing Module.
To further enhance your financial control, you have the ability to set default exchange rates, ensuring accurate and consistent currency conversions throughout your billing operations.
| Note |
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The system will direct you automatically to the Default Exchange Rate page to set the rate of the new currency. |
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