Issuing invoices with the currency exchange rate of the National Bank of Poland

Created: 2014-10-08
Last updated: 2016-02-17
Post view count: 2924

While issuing invoices, you may select the currency exchange rate to be in accordance with the National Bank of Poland. In order to do so, go to Account settings > Configuration > Exchange rate options > Use the exchange rate of the National Bank of Poland. 



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