Gunakan pelbagai mata wang dalam invois / bil

Modified on Mon, 12 Oct 2020 at 02:21 PM

1. Pergi ke "My Biztory" di bawah "General" aktifkan ciri "Multi Currency".

 

 

2. Pergi ke tab menu "CASHFLOW” (Aliran Tunai) dan pilih “Currencies” (Mata Wang).

 

3. Klik Enable dan klik pada tanda centang merah untuk menyimpan.

 

 

4. Klik nilai tukar untuk mengemas kini jika berbeza dari lalai.

 

 

 

Anda dapat menerapkannya dalam Sales Invoice (Invoice Penjualan), Quotation (Sebutharga), Purchase Invoice (Invoice Pembelian) dan Purchase Order (Pesanan Pembelian).




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 atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article