<< back to knowledge base Adding a new user Adding default transports terms Adding email templates Assigning department to the user Billing Settings Deleting a user Editing a user Getting reports Sending emails - default email address Excluding addresses from suggestions Setting an organization as VAT payer Setting and changing statuses only by authorized user Setting custom mail sender Setting default currency and due days for billings docs Setting default currency for transport docs Setting default language for documents and contractors Setting permissions

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’.

Don't have an account with CargoLink yet?

Create a free account

Find the best solutions for your transport company and achieve your business goals. Find out how much our customers gain - it's free. Check now how much you will gain.

Yes, we use cookies

Questions? Get in touch with our support team!

support@cargo.link
Omilink Sp. z o.o. | ul. Szafera 3, 80-299 Gdańsk | ©2022. All rights reserved
Sąd Rejonowy Gdańsk-Północ w Gdańsku, VII Wydział Gospodarczy Krajowego Rejestru Sądowego
NIP: 5842816354 KRS: 0000965108 REGON: 521688415 | Kapitał zakładowy: 5 000,00 zł
flaga angielska
flaga polska
flaga rosyjska
flaga niemiecka
flaga czeska
flaga angielska
flaga francuska