Specifies the currency code you want to apply when creating invoices for a job. By default, the invoice currency code for a job is based on what currency code is defined on the customer card.
To select a currency value, in the Currency Code field, click the drop-down arrow and choose a code from the list.
Additional Information
You can change the Invoice Currency Code at any time during the job if you want to change the currency code for new invoices. The Invoice Currency Code is applied when you create a sales invoice or a sales credit memo.
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