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