Nutcache allows you to set a currency for a client other than the one defined for your organization. To set and use a client's currency when creating an invoice (or estimate), complete the following procedure:
1. From the Organization menu, select the Clients tab and click on the desired client.
2. From the client maintenance file, click on the gear and then click on the Settings tab. Select the appropriate currency for the client.
The next invoice/estimate that you will create for this client will automatically be displayed with the client's currency.
By default, the currency used when creating invoices/estimates is the one defined at your organization level.