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FAQs​

How to set the selling and cost price of the item in a foreign currency?​

The standard cost and selling price of the all items should be in the base currency, if you want to buy or sell an item in a foreign currency, you should change the currency of the customer or the vendor to foreign currency, and when you make a sell or purchase invoice from that vendor or customer the system automatically will change the invoice total to another currency follows the vendor/customer's currency with exchange rate to calculate the equivalent in the base currency.

How to change the opening balance of customer or vendor?​

From customer or vendor details page, click on More button then select Edit Opening Balance

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Change the opening balance of the customer or vendor.

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Click on "Edit" to confirm changes.