Multi-currency support

In the back office, multiple currencies can be defined for a customer. Orders submitted from the portal are always created in the customer's default currency. Because the portal also shows orders that were created in the back office, transactions listed on the portal may have different currencies. Portal pages include a Currency column to show the currency of each transaction record.

RMAs initiated from the portal Returns page are created in the currency of the order for which the return is being made. If a return is not associated with an order, the RMA is created in the customer's default currency.