Allow Foreign Transactions
Management Console
Determines if orders can be recorded in a currency other than the base currency of the company. Possible Options are:
- Yes - Allow and display foreign currency. For customers currency will pull from the customer master. For consumers the currency will pull from the default customer assigned in the Management Console.
- No - Do not allow or display foreign currency
Used In Widget
- Quote History
- Return Products
- My Account
- Quote Process
- Order Process
- Order History
- Order Status
- Return History
- Payment History
- Invoice History