Task 5: Assign currencies to foreign customers and vendors
The currency used to make a transaction is determined by the currency assigned to the customer card or vendor card you are using.
A card can only use a single currency, so if you deal with a customer or vendor in multiple currencies, you will need to create a separate card for each currency.
note : A card with transactions
You can’t change the currency of a card that you have already used in transactions. You will need to create a new card for the customer or vendor. Any transactions recorded for a customer or vendor card will be in the currency linked to the card.
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Click the zoom arrow (
 ) next to the required card to display the Card Information window. |
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Select the Profile tab.
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In the Currency field, type or select the currency you want to assign to the card or click the search icon () to make a selection from the currency list. (The local currency is selected by default.)
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Click OK.
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Repeat this procedure for each card that you want to assign to a foreign currency.
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Click Close.
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