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Add a Different Currency in Sales Order/Invoices/Cash Sales

edited Jun 3, 2022 5:11PM in Accounting / ERP

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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