Time zone and currency configuration
To change the time zone and currency -
- Click on the "Settings" at the top right corner.
- Click on the "Currency & Time" link on the left side.
- Fill in the details for the fields tabulated below.
- Click on the Save button to save the changes; alternatively you can click on Save & Next to save and proceed with the next setting.
| Field Name |
Description |
| Currency Code |
The currency that you want to use for your invoices. |
| Currency Format |
The currency format to be used for your invoices and user interface. |
| Multi Currency |
Enable multi currency if you have customers in more than one country. That is in cases where there a need to raise invoices in a currency which is not your default base currency. |
| Time Zone |
The time zone to be used. |
| Date Format |
The date format to be used for your invoices and user interface. |
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