To receive payments from customers on a multinational/international scale, you will usually use more than one currency. Then you may be able to configure the POS to add a new currency, that allows you to record sales in more than one currency. Check out the explanation below for more detailed steps:

I. Create Currency.

Step 1. Go click Setup > Currency > Add.

Sell With Different Currency - Setup

Step 2. Input Name, Symbol, and Exchange Rate.

Sell With Different Currency - Input Currency Form

*Input Name (Currency Name, example: Euro)

*Symbol (Currency Symbol, example: €)

*Exchange Rate (The rate currency is entered with the primary currency, example €1 equals Rp. 16.700)

Step 3. Currency added successfully.

Sell With Different Currency - Currency added successfully

II. Try to sell items in a different currency.

Step 1. Click the Sell menu, input the product you want to sell, then click note.

Change the currency according to the one that was added earlier. *for example the euro. Later the exchange rate will appear and it can be changed again according to the rate you want to apply. Then click OK.

Sell With Different Currency - Sell with different currency

Step 2. Click the product, then input the quantity and price of the product with the latest currency price, then click OK.

Sell With Different Currency - Product detail

Step 3. Click pay, then the currency will change according to the previously inputted currency. Then click OK.

Sell With Different Currency - Pay with new currency

Step 4. The Bill will display the currency used according to what was entered in the Note menu earlier.

Sell With Different Currency - Receipt Display

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