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.