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

administration

Contacts - setting default currency and due days for billings docs

  1. Select contacts from the menu.
  2. Click on the given organization.
  3. Switch to the BASIC tab.
  4. In section Payments click on the pencil icon and fill the form.
  5. Click the save button.
  6. Switch to the BILLINGS tab.
  7. Select currency and click the save button.

Selected value will be automatically added:
- currency - in the incomes docs wizard,
- due days - in the billings/transports wizard.

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