Enter company currency name and bank details to populate on Sales Orders and related sub-documents.
You can add up to 10 bank accounts per each currency
- Enter the currency name - for internal reference
- The currency symbol that appears on documents
- Enter the bank account details
- Select which entry you wish to be default
- Add additional bank accounts
Additional currencies are an optional add on. For more information or to add any to your system please say HELLO ZEDONK
Active currencies are listed on the left-hand side
Click the currency to change the Currency Name and add Bank Details for each
