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This section displays the list of all currencies, registered in the system, in a the form of a table of exchange rate relationships. Each currency has a direct exchange rate to any other currency on the list. Since currencies are the corner stone cornerstone of the billing process, they are specified in various section of the system, such as Invoices, Rate Tables, Clients, Resellers, etc. Check out the section structure on the screenshot down below.
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Functional buttons/icons, presented in the section, are as follows:
| Button/Icon | Description | |
|---|---|---|
| Allows to create a new currency | ||
| Allows managing an existing currency on a list | ||
| Allows | ||
| deleting a currency from the system. Requires confirmation | |
| Allows managing an exchange rate of a currency |
Adding a New Currency
You can add a new currency by clicking the New Currency button above the list. In a pop-up window (see screenshot below), you need to fill in the required fields and click OK.
Screenshot: New Currency pop-up window
Field | Description |
|---|---|
| Name | Name of a new currency |
| Rates Precision | Number of decimal places for rates formatting. By default, the field value is set to 4. |
| Details Precision | Number of decimal places for detailed monetary values formatting. By default, the field value is set to 4. |
| Totals Precision | Number of decimal places for total monetary values formatting. By default, the field value is set to 2. |
The respective numbers will be displayed in all reports (details precision is used for all reports except xDR report) with cost and rate values in the statistics. Also, they will be shown in the invoices, except total values (totals always have 2 decimal places in invoices).
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