Configure invoice currency to match purchase order

You can configure the invoice currency so that it matches that of the purchase order by following these steps:

  1. Using the menu, navigate to Settings > Invoice Processing > Capture Profiles > Currency Settings.
  2. Select Default PO Currency.
  3. Save your changes.
  4. Navigate to the Settings > Invoice Processing > Capture Profiles > PO Number Settings > PO Number Validation tab.
  5. Edit the settings for your needs and then Save your changes.