11 lines
448 B
Markdown
11 lines
448 B
Markdown
To use this module, the company must have access rights for multiple
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currencies.
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Follow these steps to use manual currency:
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1. Go to Invoicing \> Create new invoice/bills.
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2. If you need to change the currency to one other than the company's
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default currency, you will see an option for 'Manual Currency'.
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3. Check the 'Manual Currency' box to enable manual currency entry.
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4. Specify the desired currency rate for the selected currency.
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