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customers that tender their purchases in an alternate curency from the standard for your company
This tutorial explains how to set native currency against customer accounts to determine teh currency to use when invoicing.
Additional Useful tutorials
Multi Currency Setup Multi currency Overview Assign Currency type to Inventory Multi setting supplier currency
Note: this article is also publicly available at http://wiki.wws5.com/share/multi_setting_customer_currency0801141137.html
multi_setting_customer_currency0801141137.flv
Created by Charlene Scott at 14/01/2008 11:37:48 AM