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,┬ácheck 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