Set up multi-currency

How to do it in RockifyERP

1. Enable the currencies you need.
2. Create receivable and payable accounts in each foreign currency, for example Debtors – USD.
3. Create a bank account for each foreign-currency bank account.
4. Set the billing currency and the matching accounts on foreign customers and suppliers.
5. Set the company’s Exchange Gain / Loss Account.

Tip: A customer’s currency can’t easily change once they have transactions. Decide it before invoicing.