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Set Currency

648 bytes added, 19:59, 19 November 2020
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[[Category:How to]]
[[Category:Views_and_SettingsBookings]]''[[Category:Invoice]]<div class="heading">Currencies</div> This page explains how to set currencies'' ==Default currency==You can set the system to display any (one) currency. If you are using multiple properties you can set a different currency for eachin {{#fas:cog}} (SETTINGS) PROPERTIES > DESCRIPTION.  == Multiple currencies ==If you need to manage bookings in another currency than your default currency you can create an "invoicee" for the additional currency and assign the charges to it. For more information on the invoice function please see [[Invoicees|here]]. 
== Currency displayed on Booking page ==
Go to PROPERTIES -> DESCRIPTION and enter The booking page will display the name "Currency Code" and the currency symbol you want to use in "Currency Symbol to Show"set in {{#fas:cog}} (SETTINGS) PROPERTIES > DESCRIPTION. The "API Currency Code" is only relevant if  If you are using the responsive version of the booking page you use automated deposit collectioncan activate a currency converter to convert your prices into different currencies.== Currency for Deposit Payment Collection ==
The "API Currency Code" sets the currency to collect deposits. It must be set to the same currency you have used for your prices. If your currency is not in listed please check if the your payment gateway accepts it then notify us.
== Currency for Channel Management ==
The "API Currency Code" sets the If you are using booking channels which require a different than your standard currency you can add a multiplier to display on prices to convert to a different currency. For some booking channels. It must be you will need to set to the same currency you have used for your prices. If your currency is not directly in listed please check if the your channel accepts it then notify usmanager settings. == Currency and Invoices ==Smart [[Template Variables|template variables]] are available to auto convert the values from the booking into another currency.
If you are using You can use the "Status" field in the "Charges and Payments" tab of the booking channels which require a different than your standard currency if you can ass a multiplier to prices to convert need to display a different second currency. Use [INVOICETABLE2] to show both currencies.

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