Add a Currency Configuration
- Navigate to the Clients page on the Configuration view.
-
Click the link in the NAME column for the client whose
information you want to modify.
The Client Info page appears.
- Select Billing > Billing/Invoicing on the left navigation menu.
- Select Currency.
- Click .
- From the drop down, select the currency type to add.
- Select the Active check box to make the currency available for the client organization.