How do I Configure Credit Note Multi-Currency?

Updated on September 2, 2017 05:10AM by Admin

Steps to Configure Credit Note Multi currency

  1. Log in and click on the Admin name and select Business Settings from the dropdown.
    business settings
  2. You will be redirected to the Business Settings page. Choose "Currencies" from "General" drop down.
  3. Multi Currency will be in disabled mode. Enable the Multi currency toggle to make payments with various currencies other than your base currency.
    multi currency
  4. On enabling, Currency conversion list will be viewed. You can create your own currency which you needed for your business customers.
    currency created
  5. After creating currencies, you can view the created currencies in the "Currency" field in the Credit Notes Creation page. 

    creation page

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