How can I change the default currency? (Stand-alone)
This is how you can change the default currency in an Organisation that uses stand-alone workflows:
Open the main menu and select your Organisation.
Navigate to the "Organisation settings" page under "Workflows and settings" section:
Select a new currency from the "Currency" drop-down menu and save your changes:
How can I change the currency in QuickBooks Online Purchase Orders?
Provided that your Intuit account features multi-currency support and you managed "Currencies" in the advanced settings of your QuickBooks Online Organisation, you can specify a different currency (other than your home currency) for a Supplier: ...
Can I change the default currency?
ApprovalMax pulls the information about the default currency from QuickBooks Online when you initiate the first connection. If you change the default currency in QuickBooks Online at a later stage, this information will not be synchronised ...
How can I change the Xero default currency?
You can select your base (default) currency while adding an Organisation in Xero. Once your Organisation has been added, it is not possible to change your base currency. You'll find more information on this here. The Xero default currency is ...
Getting started guide for stand-alone workflows
What is a stand-alone workflow? Stand-alone workflows are not connected to any online accounting platform. They can be used for the approval of any request or document, e.g. contract approval, capital expenditure (CapEx), supplier approval, request ...
What is a Default Approver? (Stand-alone)
When a new value is added to a field in the workflow,chances are that this is not reflected in the approval matrix for a particular step. To avoid an automatic approval of such not yet allocated requests, a “Default Approver” can be specified for ...