How to add a new currency and set it as default currency for the system.

  1. Go to admin panel
  2. Billing -> Managed Currencies
  3. Click on “Add currency” button, enter all of required field and click on “Save” to add your currency.
  4. Back to “Managed Currencies” list, check the “default” and “active” check box to set it as default and enable it.

Screenshot at Jun 30 13-53-12

Last Updated On July 05, 2021