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XTRF Home Portal Modules

Finance tab (Vendor invoice)

FinanceV.png

In this tab, you can:

  • check the Exchange Rate between the base system currency and the currency used in the vendor's invoice.

  • enter the Date on which the exchange rate was updated if you have changed it manually in the Configuration.png Configuration menu > System Values: Advanced > Currencies.

  • check after which action the rate was updated in the Exchange Rate Update When section.

    To find out more about exchange rate updates, see the Exchange Rate Configuration article.

In this section:

A currency used by the XTRF system as the default currency for cost and price calculations. If any invoice or payment has to be created using another currency, its value is converted from the Base system currency using the latest exchange rate.