Currencies

Multi-Currency can be enabled for you if required for usage within Expenses, Purchase Invoices and Sales Invoices.

Currencies are maintained in Admin > Company Settings > Currencies.

1. Enter the Description for the currency. This will appear in relevant multi-currency select boxes.

2. Enter the Currency symbol for the currency.

3. Click on the Add button.

4. Click on Save.

Note: For further information and help with international currency symbols, codes and unicode values, please check the following link www.xe.com/symbols.php.

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