Changing the currency

You can change the currency of an invoice during verification and approval.

By default, if ReadSoft Online finds a currency on an invoice, that currency is used. If no currency is found, the currency of the most recently verified invoice from the same supplier is used.

You can change the currency of an invoice during verification and approval. To change the currency of an invoice, simply locate the currency field and make the appropriate selection in the Currency box. If the Currency box does not contain the values you need, an administrator can use master data to specify the values that appear in the list.