Multiple currencies Support
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In TO3000, Version 9.0 you can assign individual client currency to each client, and still, be able to see balance data in your base currency. This chapter will help you to understand how currencies are handled in TO3000, Version 9.0. Base currency is the currency in which your make all internal accounting records, i.e. balance, taxes, business expenses etc. In most cases, it is the currency of your country. Client currency is the currency in which you produce invoices for your client and receive payments from your client. In TO3000, Version 9.0 you can easily produce invoices and link them with payments from clients and record them in client currencies, and automatically make parallel records in your base currency. These parallel records in your base currency allow conducting all your internal company accounting in your base currency, still keeping the records in other currencies. To make these parallel records possible, you only have to enter currency rates for the currencies of your clients. You can also easily change the currency rates for each recorded client job (separately) or for all future jobs.
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