Adding a currency

  1. Select Configuration > Tenders/Discounts > Currencies.
  2. Click Add Currency.
  3. Specify this information:
    Name
    Specify the name of the currency.
    Rate
    Specify the exchange rate of currency. By default, exchange rate is based on the value of the default currency.
    Currency
    Specify a currency.
    Active
    Select this check box to enable the currency in the selected revenue center.
  4. Click Save.