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  1. On the General Settings menu click Currency Exchange Rates.

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In the Settings area, select the base currency to view currency rates against it:

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  1. On the General settings menu, click Exchange rates settings:

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  2. The Exchange rates settings page appears:

  3. On the Exchange rates settings page, click the required button for every operation, specifically:

    1. issuing invoices for cancellation fees;

    2. calculating payment for invoices;

    3. issuing credit notes;

    4. canceling the service.

  4. Repeat the procedure both for settlements with suppliers and settlements with clients.

  5. Click Save.

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