When you add or edit a client, there is an option to determine the currency that they get billed in for fulfilment activity. To do this:
Note: The currency settings also apply to Advanced Shipping Notices (ASNs) and related financial transactions, ensuring consistency and accuracy across all client-associated processes in Mintsoft.
Click Clients then Overview.
Find the client.
Next, click Actions then Edit.
Click the Defaults tab.
Use the CurrencyId drop-down and select the required currency.
By default, this will be set as GBP £.
Finally, click Update.
Invoice data will now be displayed in the desired currency. Moreover, ASNs linked to the client will also automatically use the Default Currency, ensuring uniformity in all transaction records and financial reports.