1. Go to the "Settings" module:
2. Select the "Billing" section and click on the "Currencies" link:
3. Select the currency for which the exchange rate needs to be set. For example, euro:
4. To set the rate, click "Add row":
5. Specify the date and rate:
Please note, rates are set separately for each company.
If at the time of the document the rate for the date is not set, the system will pull the last entered rate.
6. You can also enter the rates directly from the "Invoicing" module. To do this, click on the "Settings" - "Currencies" menu:
