Account’s main currency, default invoice currency and bank account currency

In Settings> Account settings> Your account you can choose the main currency of the account, according to which all the amounts entered into the system will be calculated.



Although invoices in the document list will be visible in the currency of the accounting document, a summary of company revenues will always be published according to the main currency. Reports and summary of RG warehouse documents in accordance with the purchase prices will also display the values ​​according to the introduced main currency.

In the system, you can also separate invoice currency from account currency, which will be the default currency on every invoice created by the User. The option can be found in Settings> Account settings> Configuration> Invoices and documents> Default invoice currency.



You can see that the program suggests immediately the currency of the whole account.

In the system, you can also distinguish the bank account currency. More information can be found here.