Billing in an Alternative Currency

Follow these steps to convert an Accounts Transaction (Billing Approval or Invoice) to an alternative currency:

1. Create the Accounts Transaction as normal
2. In the Accounts Transaction window choose the Alternative Currency desired
3. Adjust the Rate (optional)
4. Click Save to update the alt. currency Total
   If you need to adjust the new total to a specific amount, follow Steps 5-7 (optional)
5. Click Set Total
6. Enter new Total
7. Click OK (this will discount all discountable items to reach the desired new total)