Multi-currency

Invoice Meister allows you to work in every currency you want, simply by adding them. How to enter all the currencies you wish to work with? From the company screen open currencies. 

Important: firstly you need to set your default currency. The default currency is the one that Invoice Meister will use as a default when you create invoices or any other business document. Once you set your default currency you can’t change it. If you want to work in other currencies you need to choose the intended one while creating your business documents.

To add new currency click on the button New Currency and the following screen will appear:

You need to fill the following information:

  • Name – the name of the currency you wish to enter;
  • Doc. representation – how the currency will be displayed in your business documents ( $, Eu);
  • Exchange rate – compared to your default currency;

If you wish to change certain currency, simply double – click on the intended currency, change the information you need and click on the save button.

Also in you need to delete certain currency, repeat the same procedure and click on the delete button.