for multiple
currencies.</p>
<p>Follow these steps to use manual currency:</p>
<ol class="arabic simple">
<li>Go to Invoicing &gt; Create new invoice/bills.</li>
<li>If you need to change the currency to one other than the company’s
default currency, you will see an option for ‘Manual Currency’.</li>
<li>Check the ‘Manual Currency’ box to enable manual currency entry.</li>
<li>Specify the desired currency rate for the selected currency.</li>
</ol>
</div>
<div class="section" id="bug-tracker">
<h1>