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 2 Answer(s)

  • Payment Methods are Journals of type Cash or type Bank Checks and Credit Card.

    Accounting --> Configuration --> Journals --> Journals After that--> Go to Point-Of-Sale -> Configuration -> Payment Method You can define a currency for each Journal when you set it up, and you need to check the 'Allow multi-currencies' option from the menu sequence: Settings --> Accounting And Finance-->Default company currency

  • Payment Methods are Journals of type Cash or type Bank Checks and Credit Card.

    Accounting --> Configuration --> Journals --> Journals After that--> Go to Point-Of-Sale -> Configuration -> Payment Method You can define a currency for each Journal when you set it up, and you need to check the 'Allow multi-currencies' option from the menu sequence: Settings --> Accounting And Finance-->Default company currency

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