Customer/Vendor Details

Back Top Previous Next

Trading in More Than One Currency With a Customer or Vendor

The final step in setting up Jim2 for Multi-Currency is to nominate the default currency on the customer and vendor cardfiles.

 

This is performed on the respective Vendor and Customer tabs by choosing from the drop down list.

 

cfcurrency

Customer Currency

 

vendorcurrency

Vendor Currency

 

Info

There is no need to create multiple cardfiles for a customer/vendor who trades in multiple currencies. Cardfiles can have a default currency for both customer and/or vendor. This default can be changed to any other active currency at an object level, as required.

 

Further information

General Ledger

Options

Currency Setups

Currency Rates

Bank Account