Lot many companies having customers and branches in abroad. Those companies want to raise their invoices in the respective countries currency. AccountingGuru has the feature of Multi-Currency and supports the following vouchers.
- Sales Invoice
- Purchase Invoice
- Quote
- Receipts
- Payments
This page explains on how to create and use Multi-Currency.
To create a new currency, open your company and go to Settings -> Company Settings as shown below
The following screen appears. Click on Currencies as shown below
