Define the different Currencies used by your Customers and Suppliers using the Currency register in the System module. This should be done by all Multi-Currency users. Click the [Currencies] button in the Master Control panel in the System module to open the 'Currencies: Inspect' window. This shows the Currencies already entered. To add a Currency, click [New] in the Button Bar. The 'Currency: New' window is opened:

Nazaj Naprej Na vrh Celo poglavje v tiskani obliki