Change the currency symbol

The currency symbol setting filters the view in the Payments folder and the Invoices folder. Only those payments and invoices containing the selected currency are viewable.

To change the currency symbol, do the following:

  1. On the Customer Manager Tools menu, click Options.
  2. Click the Other tab. 
  3. Under General, select a currency from the Currency for payments and invoices box.

    Note  The currencies available in the Currency for payments and invoices box are imported from your accounting data source file. If, for example, you import accounting data with euro dollars and French francs, only euro dollars and French francs are available.

  4. Click OK.