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Using a different currency

If your company is using a currency other than the USD, you will need to make some simple adjustments in the setting module.


-First, click the settings module on the top.


-Click on currencies, under invoice settings in the left scroll.

– Click new on the top right corner.

-Input the information accordingly. Name , Currency Code, and its rate compared to the USD.

-Make sure to check the box next to “is a main currency”, if it will be the main currency.

-It is very important to click Save on the top right corner.

– Once saved, click on the arrow facing up to bring the new currency to top of the list.

– This will standardize the new currency.