Client Location Billing Currency

These settings appear for a client country in Billing > Currency.

Note: A red asterisk (*) indicates a required field.


Setting	Description
Currency	Add the currency for the invoicing option. This information appears in the Currency drop down on Requests > Create Request > Financials section. In the Add Currencies popup, select the check box for the currency to add to the option. You can add multiple currencies for an invoicing option.