Currencies Window (Enterprise Edition only)

Currencies window can be used to create or modify currency records. Curencies created in this window can be used in invoices.

This window can be opened by clicking Currencies command on the Invoicing menu, or by clicking Edit... command in the Price per unit drop-down list of the Create Invoice or Edit Invoice window.

New - click to create a new client record. This will open New Currency window.

Edit - click to open currently selected record for editing. This will open Edit Currency window.

Delete - click to permanently delete currently selected currency record.