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.