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Invoice Selection 1. Select an invoice from your list. 2. Click "Action" 3. Click "Split Invoice" Split Configuration 4. Select checkbox for items to split and choose profile from 'Invoice Prof...
Profile Configuration 1. Navigate to Tools & Settings. 2. Select Financial from the sidebar menu 3. Click the arrow next to Invoice Settings 4. Click + Profile to create a new invoice profile 5...
1. Click "Placements" 2. Click on the placement you wish to edit the currency on. 3. Hover over to the Currency Field and select the relevant currency. 4. Click "Save Only" or "Save & Close" If y...
1. Go into the job record and set the job currency to the relevant currency code. 2. Click 'Save Only' to update the job 3. Click 'OK' on the save confirmation Invoice Creation 4. Select 'New In...