Multiple currencies
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In TO3000 3D you can assign an 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 3D+. The 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. The Client currency is the currency in which you produce invoices for your client and receive payments from your client. In TO3000 3D+ 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 accounting in your base currency, while still keeping the records in other currencies. To make these parallel records possible, you only have to enter the 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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