Multi-Currency Customer/Vendor Details

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.

Customer Currency

Vendor Currency

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.