Add a Currency Configuration

  1. Navigate to the Clients page on the Configuration view.
  2. Click the link in the NAME column for the client whose information you want to modify.
    The Client Info page appears.
  3. Select Billing > Billing/Invoicing on the left navigation menu.
  4. Select Currency.
  5. Click .
  6. From the drop down, select the currency type to add.
  7. Select the Active check box to make the currency available for the client organization.