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Define Company/Customer/Vendor Currency

The user can also set currency for Company/ Customer/Vendor which would be considered as the Transaction Currency while creating orders.

To Define Company/ Customer/ Vendor Currency

  1. Access accounts tab in Customer/Company/Vendor Edit window.

  2. Click on import button available in the Currency Field.

  3. R2 will display the Currency Codes dialog box with list of currency codes.

  4. Double-click on the desired currency code to select as the Customer Currency.

  5. The selected currency code will be displayed in the Customer-edit window.

For more details on Multi-Currency feature in R2 click here.

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