18th January, 2009 We recently added multi-currency accounting for invoices and quotes. A lot of you got in touch and said you desperately needed it on the purchases side of things too. So this has now been added. Just go to Settings -> Currencies to set up you currency list. Then, when you are recording a new purchase, you can select the currency. You can also set up default currencies for suppliers.
Previous Change:
Multi Currency Accounting
Next Change: Sage to KashFlow Migration
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