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Multiple Currencies

Bill Engine provides multi-currency support. Each client can have his or her own currency and all projects and invoices for the client are handled exclusively with that currency. Where multiple currencies come into play in the same calculation (e.g., in reports), Bill Engine uses exchange rates provided in Bill Engine > Preferences > Currencies to convert the total amount to the default currency.

Assigning a currency to a client
  1. Select Clients.
  2. Click on a selected client to view his/her details.
  3. From the Currency pop-up menu, select a currency.
  4. Click Done.