Einstellungen - Basisinformationen der Firma

Währungen

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:

• 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

• 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.