Customers - Currency

The Customers - Currency screen allows you to assign a specific currency ID and default rate type to an individual customer.  These values will automatically default when you add currency transactions for this customer. If Allow Customer Currency Override is checked, you may override the customer's currency at date entry time.   If Allow  Customer Rate Type Override is checked, you may override the customer's default rate type at date entry time.

See also Customers - Currency screen.

Fields

Currency

Default Rate Type

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