How to Add Multiple Currencies

Objectives

• Add Multiple Currencies other than the Entity's main currency
• Set the exchange rate

Steps

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 Module from the navigation menu.

Go to Configuration→ Settings

Under the Money section within the Billing Settings page, go to Setup & Configuration.

Open the Money Currency, and under the default values section click on the blank and search for the currency or choose from the list of currencies the one that you want to add.

To further enhance your financial control, you must set default exchange rates, ensuring accurate and consistent currency conversions throughout your billing operations.

For more information about LEXZUR, kindly reach out to us at help@lexzur.com.

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