This section allows the management of Currencies. From this screen you can add, edit and delete Currencies

Fig 6.15 – Currencies screen

Creating Currencies

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

Editing Currencies

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.

Deleting Currencies

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.