Steps
- Go to Settings → Company and open Edit Business Information.
- Locate your currency field under Business profile or Default Accounting Type, depending on your workspace.
- Set it to your business's operating currency.
- Click "Save." This affects how amounts are formatted across invoices, bills, and reports.
Related Articles
- How to Set Your Fiscal Year Start Date
- How to Change Your Business Type
- How to Update Your Company Name
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