Summary
This guide covers the process of adding and managing the Exchange rate to owner currencies in the LogiSense Billing application.
Owner Currency Configuration
Financial setting Under the Owner allows to create and manage owner currencies.
Setup>Users & Accounts > Owner >Finnancial setting
User can only configure the Exchange rate for currencies added on financial settings
Currency Exchange Rate Configuration
Navigate to Setup>Finance>Currency Exchange
Add the exchange rate against the required Currency type
Save the Rates
Next Steps
The exchange rate is applied based on the currency settings on the account