Transaction Settings: UOM, Currency & Track Categories
Learn how to customize your invoices and expenses with Units of Measure, set your default Currency, and organize records using Track Categories for clearer reporting.
- What If I Need a Currency That’s Not Supported?
- How Are Reports Shown?
- How Are Exchange Rates Applied?
- Can I Use More Than One Currency?
- What Is a Base Currency?
- Using Multiple Currencies
- Editing Track Categories – Visual Guide
- Viewing the Currency Change Log
- Switching to Live Exchange Rate
- Setting a Custom Exchange Rate for a Currency
- Creating a New Currency
- Currency Module Overview
- Currency Module Overview
- Deleting a Unit of Measurement (UOM)
- Editing a Unit of Measurement (UOM)
- Create a New Unit of Measurement (UOM)
- Unit of Measurement (UOM) Module Overview
- How to Manage Email Notifications
- Setting Exchange Rates
- Custom Exchange Rate Setup
- Managing Currencies in Your System
- Create Track Categories