FOREX CURRENCIES MANUAL

The rates set in this program are used as buying and selling rates when the bill is paid in a foreign currency. 

Remarks: This is a “Per Property” program. This means, add edit, delete will not affect other properties.

To Add

1. Click on the "Add New record" 
2. Select the currency name from the dropdown list
3. Enter the currency code.
4. Enter the buying rate.
5. Enter the selling rate.
6. Click Submit when done.

To Edit

1. Click the "edit" icon and start editing the data.
2. Click "submit" when done.
3. Click "Cancel" if you don't want to make any changes

To Delete (deactivate)

1. Select the currency name that you want to deactivate, click the "deactivate" button.
2. Are you sure you want to de-activate this record?
3. Click "OK".

To Re-activate

1. UN-tick the box “hide inactive” to show the inactive records.
2. Select the currency name that you want to re-activate, click the "re-activate" button.
3. Are you sure you want to re-activate this record?
4. Click "OK".