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Change customer or vendor currency

If a customer or vendor has no transactions, you can change the currency assigned to that customer or vendor.

Why can't I select a different currency?

If the currency field is grayed out, there are transactions using that name and the currency can't be changed.

What should I do if I can't change the currency?

Create a new, separate foreign customer or vendor and assign the currency to that customer/vendor.

To do this task

  1. Click Customer Center or Vendor Center.

  2. On the Customers & Jobs or Vendors tab, double-click the customer or vendor whose currency you want to change.

  3. Select the new currency from the Currency drop-down list and click OK.

    Why can't I select a different currency?

    If the currency field is grayed out, there are transactions using that name and the currency can't be changed.
KB ID# H_EDIT_CURRENCY_CUSTOMER_VENDOR
9/27/2016 6:44:41 PM
QYPPRDQBKSWS05 9138 Pro 2017 fd4ea5