Before saving the first invoice you can set currency in the Settings / Settings / Localization settings menu.
In the current version of BizXpert the system will also offer the currency settings screen before you start to create your first invoice or other document.
1. For example click on the New invoice menu and the Currency setting screen will open.
On the New currency window you can enter code (e.g. ZAR), symbol (e.g. R), position (Suffix or not) name and number of decimals of the new currency.
Click on the Save button and You will return back to the Currency setting window.
3. Select the requied currency in the currency field an click on the Save button.
4. In your account the reqiured currency will be used as default currency.