To create or change the Default Currency Code of a customer, please do the following:
From the Main Menu, click Sales.
Click Customer Maintenance.
Navigate to the required customer.
Click the Address tab.
Click Edit Addresses.
Press Enter.
Switch to modify mode using CTRL+M.
Click on the Country Code box and press F5.
Find the Country to amend the Currency column and input the required currency.
Press OK.
The customer will now have a new default currency.
β
