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This section displays the list of all currencies, currencies registered in the system , in 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 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.
Screenshot: Currencies section main window
Functional buttons/icons, presented 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 | ||
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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 They will also be shown in the invoices, except total values (totals always have 2 decimal places in invoices).
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- Click the
icon in the currency column, whose exchange rate for which you wish to specify the exchange rate
- Click the
- Click Add
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