How do I configure multi-currency in the system?
To configure multi-currency in Metro ERP's Accounting App, follow these steps:
1) Go to the "Accounting" module.
2) Under the "Configuration" menu, select 'Settings.
3) Now, navigate to Accounting >> Configuration >> Setting >> Currency.
It's a change in the main currency setting.
Metro ERP supports multiple currency options for quotation/invoice generation. You can configure the system to include various currencies based on your business requirements. This allows you to reach international clients and provide quotations in their preferred currency, making it easier for them to understand the costs and make informed decisions.
To get more details on how to configure multi-currency in the system, please do contact us at support@metrogroup.solutions