Set a default currency for each customer to facilitate seamless transactions and accurate financial tracking in multiple currencies. By defining a default currency, you ensure that sales and financial documents are automatically processed in the customer's preferred currency.
Assigning a default currency for your customers is especially useful when selling to international customers and making sure your default sales price is always converted to the most recent currency rate.
Adding a default currency for customers
Navigate to the Sell screen > Customers tab.
Choose the currency in the Currency field of a customer, and this will be the default for that customer.
If you add a foreign currency to customers, you can start selling in multiple currencies.
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