​How to use multi-currency in invoicing application?

To use multi-currency  in Metro ERP's Invoicing App, follow these steps:

1) Go to the "Invoicing" module by clicking on its icon in the main dashboard or using the application menu.

2) Inside the Invoicing module, go to the "Customers" menu and then select "Invoices."

3) Click on the "Create" button to create a new invoice.

4) Please select the necessary currency from the currency field, such as SGD, USD, EUR, and then click on the save button.

To get more details how to use currency in invoicing modules, please do contact us at  support@metrogroup.solutions