Currency
Under the General tab, a specific currency can be set for each address. This affects the creation of customer documents such as invoices, quotes, or delivery notes.
Navigation
- Open an address in AbaNinja.
- Switch to the General tab.
- Select the desired currency in the Currency field.
Benefits
- When a specific currency is assigned to an address, all new customer documents (e.g. invoices) are automatically created in this currency.
- This is particularly useful for customers who need to be billed in a currency other than the standard currency of your company.
Important notes
- Once an invoice has been created with this address, the address currency can no longer be changed. This is for consistency and to prevent accounting errors.
- By default, only the base currency (CHF or EUR) is active. Additional currencies can be activated as needed.
With this feature, you can ensure that your customer documents are always issued in the correct currency.