Setup - Basic Company Data

Currencies

When you selected the Region, the home currency used in this region has been created automatically.

You can create a new Currency with the button in case you accept more than one currency in your region, or edit the current Currency.

Here you can enter the data for the new currency:

• Code:* By default, the system generates a sequential code, which can be changed as long as it is unique.
• Name: the name of the currency
• Rate: the rate value of the currency respect one unit of the default currency
• Symbol: the symbol that identifies your currency will be printed next to amounts
• Image: select an image that identifies your currency using the button.

You can choose a picture from the preloaded catalog of images.

You can also pick a color that will fill all the button. The text will be shown centered.

You can use your own pictures. Use the Android Gallery to search pictures on your device. If you have an installed camera, you can also take a picture to capture an image.

• Symbol position: symbol will be printed before (left) or after (right) the amounts
• Decimals number: number of decimals of your currency

This is a sample of currencies.

You will have here the list of all currencies created.

All sales will be done using the Default Currency defined here.

In the tender screen you will have the option to change the subtotal of the sale to the proper currency and pay in cash with this currency. The change amount will be issued always in the Default Currency.