How to change the currency of the supplier invoice?

Question asked by Axamo Ltd. 11 years ago

Hello,

I have supplier from Poland who invoices me in polish currency in polish zloty.

How do I change the currency of the invoice?

Regards, Marcin

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2 Replies

Hi Marcin,

If you go to Settings > Organisation > Toggle Features, you will see that there is an option to enable Multicurrency. This will allow you to send and receive transactions in many different currencies through your Clear Books account.

Many Thanks Chris

Best answer
11 years ago

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