Every document profile created using INVOICES 5-4 or later contains a Currency field. If you are using a document profile created using an earlier version of INVOICES, you can activate a Currency field by selecting in the dialog.
The Currency field is displayed in Verify if you do this. However, the Currency field is not visible when you view the document profile using Manager.
Note: If there is a currency field profile available in the document profile, ensure that is enabled in the document profile. Otherwise, the currency functionality will not function properly.