Working with Currencies
If you want to accept multiple currencies in the Sales module, you can select which ones you accept here.
To accept multiple currencies for tender in the Sales module:
1 In the Controller module select Organization Options > Set Up Currencies from the left navigation pane.
The CMS Currencies window opens.
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2 Select the Accept check box for each currency type you want to accept.
Any selections in this window will not affect your default currency. The default currency for the organization will be checked and the Accept box grayed out.
3 In the Decimal column, enter the number of decimal places the system should use for the selected currency.
4 In the Denom. column, click the Edit button to set up denominations to accept for the selected currency.
The CMS Denominations window appears.
The CMS Denominations window appears.
5 In the Quick Tender column, you can select the respective check box for up to six denominations you want to make available as quick tender buttons in the Sales Transaction Closeout window in the Sales module.
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6 When you finish, select OK to keep the settings.
7 Repeat these steps until you finish defining the currencies you want to accept for this organization.
8 Select OK to save these currencies.
Published date: 12/14/2021