Client Currencies

When you add new client to your database, you define the currency of this client. All the prices, quotes, invoices and payments related to the client will be recorded in the currency you defined.

Note: If you encounter a rare case when your transactions with particular client involve more than one currency, you can create two separate client records, separate for each currency. This way this client will have two separate accounts in your database, one for each currency.

Client currency of each client can be changed on Main tab of Clients window by clicking Client Currency button in client profile.

See also:

Client Profile