Posted 8 years ago by AccountsPortal Gidon
You can choose the symbol or code of the currency that will print on your Sales Invoices, Credit Notes and Customer Statements. The control for this feature is in the Organisation Settings. For example, you could specify either £ or GBP if your organisation is operating in the United Kingdom.
Navigate to Settings, Organisations and then click on the appropriate Organisation.
Insert the appropriate symbol or code, for example £ or GBP or € or EUR etc.
Click on the Save button.