How do I Configure Credit Note Multi-Currency?

Steps to Configure Credit Note Multi currency

1. Log in and click on the Admin name and select Business Settings from the dropdown.
   
2. You will be redirected to the Business Settings page. Choose "Currencies" from "General" drop down.
3. Multi Currency will be in disabled mode. Enable the Multi currency toggle to make payments with various currencies other than your base currency.
   
4. On enabling, Currency conversion list will be viewed. You can create your own currency which you needed for your business customers.
   
5. After creating currencies, you can view the created currencies in the "Currency" field in the Credit Notes Creation page. 
   
   
   

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• Customize credit Note App
• Customize credit Note Number Generation