Recent Searches

No recent searches

    Popular Articles

      Articles
      View all
        Topics
        View all
          Tickets
          View all
            no results

            Sorry! nothing found for

            How can I bill to my customer in a different currency?

            Modified on Sat, 21 Mar, 2020 at 4:57 PM

            1. First, enable currency that is related to your business
            2. Add new Sales Invoice and fill in invoice details
            3. Select Currency from currency column
            4. The total amount has auto calculated to the new currency
            5. Mouse over to the MYR (eye) button to see the comparison in MYR vs New currency.

            Was this article helpful?

            That’s Great!

            Thank you for your feedback

            Sorry! We couldn't be helpful

            Thank you for your feedback

            Let us know how can we improve this article!

            Select at least one of the reasons
            CAPTCHA verification is required.

            Feedback sent

            We appreciate your effort and will try to fix the article

            Preview
            0 of 0