Search HansaManuals.com HansaManuals Home >> Discontinued Products >> HansaWorld FirstOffice Professional >> Currencies Value Pack >> Entering Transactions Предыдущая Следующая Вариант всей главы для печати Поиск Данный текст относится к версии программы 4.3 Invoices - Simple Conversion System When you create a new Invoice for a Customer with a foreign Currency, the Currency and conversion rate field will be filled by FirstOffice as soon as you specify the Customer. The Currency is shown in the footer, taken from the Sales Currency field on the 'Terms' card of the Customer record, and cannot be changed. However, if the Currency field in the Customer record is blank, you can use any Currency in an Invoice as necessary. |