customers that tender their purchases in an alternate curency from the standard for your company
This tutorial explains how to set native currency against customer accounts to determine teh currency to use when invoicing.
Additional Useful tutorials
Multi Currency Setup
Multi currency Overview
Assign Currency type to Inventory
Multi setting supplier currency
Video source: training:multi_setting_customer_currency0801141137.flv
Created by Charlene Scott at 14/01/2008 11:37:48 AM