Latest revision as of 22:18, 10 June 2013

Overview

"Books", all amounts, reports, etc., are in the main accounting currency
Set of additional currencies accepted on a per-agent basis
Packages have fixed setup and recurring prices in each accepted local currency
When purchased, conversion rate to main accounting currency (and original amount stored for references)

Under Configuration -> Settings, set the currency configuration value to your main accounting currency, if not USD.
Under Configuration -> Settings, set the currencies configuration value to the list of accepted additional currencies.
Under Configuration -> Billing -> Currency exchange rates, set the exchange rates from each accepted currency to the main accounting currency
Under Configuration -> Resellers -> Agents, edit each agent and enable the currencies accepted by that agent
Under Configuration -> Packages -> Package Definitions, use the "Per-currency pricing" price plan and set the fixed local prices

When adding or editing a customer, set the "Invoicing currency" dropdown to the desired local currency

Line item reports show the local billed amounts as "Setup billed" and "Recurring billed"

@@ Line 13: / Line 13: @@
 * Under Configuration -> Resellers -> Agents, edit each agent and enable the currencies accepted by that agent
 * Under Configuration -> Packages -> Package Definitions, use the "Per-currency pricing" price plan and set the fixed local prices
+= Usage =
+* When adding or editing a customer, set the "Invoicing currency" dropdown to the desired local currency
 = Reporting =
-* Line item reports show the local billed amounts as "Setup billed" and "Recurring billed".
+* Line item reports show the local billed amounts as "Setup billed" and "Recurring billed"