Use Currency to enter foreign currency and exchange rates.
HINT-- Currencies allow you to use the Goldenseal accounting software for purchases or
sales in a different currency.
Entering Currency Records | Data Fields
Using Lists | Using Currency
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Accounting Software | Bookkeeping
Software | Job Costing Software
Payment Methods |
Purchases | Sales
To enter a Currency record, follow these steps:
- Choose Income Setup from the Income menu, then choose Currencies from the submenu.
- Click the New button, or click on an existing item and click the Edit button.
- Enter details for the currency.
Enter the following information for each Currency:
Name-- Type in a brief name for this payment method. This is
the text that will appear in clairvoyant fields.
Description-- Type in any comments you'd like to make about this
Purchase Exchange Rate-- Enter the value of this currency when you purchase items with it.
Sales Exchange Rate-- Enter the value of this currency when you accept it as payment for sales.
Currency Symbol-- Enter the symbol to use for this currency.
We have added optional fields that you can use in each Purchase transaction and Sales transaction
when the transaction amount is in a foreign currency. This features is sitll under development.
Please contact us if you would like to use this feature.
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