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    How to create a sales invoice in difference currency


    Please follow the steps below to add different currency invoice.

    Step 1 : Click on Sales Invoice & Click on Add new”

    Step 2 : Select Customer in Customer Information Section & Select Currency in Invoice Detail section. Other Detail need to fill like Normal “Sale Invoice“

    1 – Select Customer from List OR Add new Customer by Clicking on Add New Customer Button.
    2 – Enter Invoice Details Like Invoice No, Date, Challan No & Date.
    3 – Enter Shipping details for the customer.
    4 – Enter Items to Invoice by typing directly in Fields OR Click on Add New Product to Add new Product, You can use the “Add
    Transport/Packaging charges” Button to add Items that you don’t want to count in Quantity. User “[+]” Button at row-end
    to add Multiple Items in the invoice.
    5 – Select the Due date that you want to show on the Invoice.
    6 – Select Bank Details that you want to Show on the Invoice.
    7 – Select Invoice Payment Type.
    8 – Click on Save Button.

    Step 3 : Different currency invoice is saved.

    Step 4 : To print the invoice in either of the currency click on Print Button accordingly.


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