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administration

Adding an exchange rate source

  1. Select settings>payments from the menu.
  2. Switch to the EXCHANGE RATE SOURCE tab.
  3. Click to the + icon.
  4. Fill in the form (the ‘is active’ checkbox should be selected)
  5. Click the save button.
  6. Switch to the EXCHANGE RATE tab.
  7. Click to the + icon and fill in the form.
  8. Click the save button.

On documents, the exchange rate source will be available under the payments position in a field ‘source’.

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