Client Currencies

When you add a 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 a 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.

Each client's currency can be changed on the Main tab of the Clients window by clicking the Currency button in the client's profile.

See also:

Client Profile