Foreign Currency Invoice


Currencies lets you create Invoices that use foreign currencies with a few simple steps.

Start an Invoice for a Customer that uses a foreign currency, and Big Business will switch to Expanded tab, assign the Currency, and turn on Currency Display checkbox.

You may complete the invoice using foreign currency amounts, or to use your currency, switch to the Invoice tab, or Profit tab, or click Currency Display checkbox.








Related:

Next: Foreign Currency Invoice Postings

  Chapter 152 Selling in Currencies

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