Invoice modulesAdjusting currency handling
The details of currency handling (for invoices) are controlled by settings in the
You can adjust:
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Which currencies the system is able to look for on invoices.
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The currency notations that the system looks for by default, both when looking for the Currency field and when you specify currency notation for amount fields.
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The three-letter abbreviation that the system (1) assigns to the Currency field when a corresponding currency notation is found, (2) uses in several dialogs, and (3) includes in the output.