Default supplier and customer currency
Idea suggested by Andrew Moore 6 years ago
I have noticed there there doesn't seem to be a way to have a default setting for currency linked to customers and suppliers.
At the moment you simply have to change the currency for each and every purchase order / sales order / invoice etc. If this could be set with a default for each customer and supplier then this will remove a number of errors when processing foreign accounts quickly.
While you are at it, another nice addition would be a setting where you can choose all the currencies you trade in. This way it is a quick change between them rather than scrolling through 1000s of different currency entries.