Changing an LSP's billing currency in the New rate card tab
Important
Each LSP can have only one active billing currency!
An LSP's billing currency is not selected during new LSP creation, but is required to add new rate cards for the relevant LSP. To do so, follow the procedure below.
Important
New rate cards are a Beta feature.
Details that you enter in the Users > LSP Editor > New rate cards tab screen have no influence on the LSP's existing rate cards (managed in the Users > LSP Editor > Rate cards tab screen). In the Beta program, it is not possible to transfer the current rate card data to New rate cards. Seamless data transfer between the current and new rate cards will be supported after the Beta tests are completed and new rate cards are implemented.
During the Beta program, changes that you make to the LSP's currency settings in the New rate cards tab screen do not affect the LSP's User billing currency set in the current Rate cards tab screen.
Select Users > LSPs.
Search for the relevant LSP. You can use the search box and the Active and All buttons to help you find them, in the LSP list.
Use the left mouse key to select the relevant LSP's row.
Result: the relevant LSP is displayed in the LSP Editor screen.
In the left-hand side pane of the LSP Editor screen, select New rate cards.
In the top left-hand corner of the Users > LSP Editor > New rate cards tab screen, select the User billing currency dropdown.
From the User billing currency dropdown list, select the relevant currency.
Result: a success message is displayed in the bottom right-hand corner of the screen. The relevant currency is now displayed below the User billing currency: label, in the New rate cards tab screen. Also, the selected currency is displayed in every rate card for the relevant LSP, in the New rate cards tab screen.
If required, in the New rate cards tab screen, you can also: