Multiple Currency Support
To setup the Currency that you wish to use, visit Admin > Currencies and a pop-up with currency presets will appear:
The default currency is marked by a dot, which you can change at any time.
Default Currency will be set when creating an Invoice, setting the Project Budget, or the Hourly Rates. You can choose to use another Currency from the list.
To add a currency, you can use New Currency button. When adding a new currency you need to set:
- Name of that currency (eg. Australian Dollar).
- Code that is used to mark it (AUD).
- Number of Decimal Spaces usually used for this currency.
- Decimal Rounding that you wish to apply. You can choose between "No rounding", "0.05", "0.10", "0.50" and "1.00" values.