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How to set the selling and cost price of the item in a foreign currency?

The standard cost and selling price of the all items should be in the base currency, if you want to buy or sell an item in a foreign currency, you should change the currency of the customer or the vendor to foreign currency, and when you make a sell or purchase invoice from that vendor or customer the system automatically will change the invoice total to another currency follows the vendor/customer's currency with exchange rate to calculate the equivalent in the base currency.

How to change the opening balance of customer or vendor?

From customer or vendor details page, click on More button then select Edit Opening Balance

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Change the opening balance of the customer or vendor.

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Click on "Edit" to confirm changes.