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NSC | Add a Different Currency in Sales Order/Invoices/Cash Sales
There are times that users need to create sales transactions using a different currency. Sometimes, users are unable to select a different currency in Sales Orders/Invoices despite having the currency record.
For example, a user wants to create a Sales Order using GBP as its currency, however when navigating to the Accounting Tab of the SO, the user cannot select GBP despite a currency record existing:
To be able to add the GBP, user needs to:
1.) Open the Customer record
2.) Click Edit
3.) Go to Financial tab > Currencies sub tab
4.) Add the GBP Currency
5.) Save the Customer record
Results:
Users will now be able to use a different currency in a newly created Sales Transaction:
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