Currencies
Sometimes orders issued in different currencies. To support conversion from additional currency to the base (default) one you need to configure currencies in RegKeeper Currencies dialog.
Manage additional currencies
The following fields used for each currency:
- #- read-only identifier field (auto-incremented)
- Abbreviation- abbreviated name for the currency. This will be used to display it in RegKeeper.
- Default- indicates if this currency is default currency when defined to auto-detect order currency.
- String ID- string indicator which indicates this currency in order source. If RegKeeper finds this string in order source to identify order currency.
- Rate- exchange rate to default currency.
- Display- indicates if this currency must be displayed in Details Panel.
Note: Only one currency must be defined as default.