This section allows the management of Currencies. From this screen you can add, edit and delete Currencies
Fig 6.15 – Currencies screen
To create a Currency, navigate to Admin > Job > Currencies, Click on “Add” and fill in the necessary fields using the information below
- Currency Name: This is the unique name of the Currency
- Description: This is a brief description of the Currency
- Symbol: This is the single character symbol for the Currency
- Save Button: Click this button to save changes.
- Cancel Button: Click this button to cancel changes.
Fig 6.16 – Add Currency screen
To edit a Currency, navigate to Admin > Job > Currencies. Click on a Currency and change the information as required (See Creating Currency). When done, click the “Save” button to save changes or the “Cancel” button to discard changes.
To delete a Currency, navigate to Admin > Job > Currencies. Select the checkbox beside the Currency(s) you want to delete and the click the “Delete” button.