Difference between revisions of "Freeside:4:Documentation:Administrator:Multi-currency"
From Freeside
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* Under Configuration -> Resellers -> Agents, edit each agent and enable the currencies accepted by that agent | * 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 | * Under Configuration -> Packages -> Package Definitions, use the "Per-currency pricing" price plan and set the fixed local prices | ||
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| + | = Reporting = | ||
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| + | * Line item reports show the local billed amounts as "Setup billed" and "Recurring billed". | ||
Revision as of 22:17, 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)
Configuration
- 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
Reporting
- Line item reports show the local billed amounts as "Setup billed" and "Recurring billed".
