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Currency

The Currency section in the Preferences sheet gives you options for managing your currencies. Here, you can specify the default currency to be used throughout the entire application and a number of operational currencies that can be used for different clients.

Choosing the default currency
  1. Select Bill Engine > Preferences > Currencies.
  2. Click on the Default Currency drop-down list.
  3. Select the appropriate currency. Now the counts and totals will be displayed in this currency when you work with invoices.
Adding operational currencies
  1. Select Bill Engine > Preferences > Currencies.
  2. Click the "+" at the bottom of the Currencies window.
  3. Enter the title and code of the currency.
Options for inserting currency exchange rates

Note: If you want Bill Engine to update the exchange rates of the operational currencies every time you open the application, check the Automatic boxes.