How do I change the currency associated with a vendor?

Changing the currency associtated to your vendor is particularly useful when they change their location or if you want to change the currency for any other reason. However, you cannot change the currency associated with a vendor if you have already created transactions for them. In such cases, you need to first delete the transactions created for the customer.

Note: Once you delete the transactions created for the customer, you will not be able to retrieve them. Before deleting them, ensure that you take a backup.

Once the transactions are deleted, you can change the currency for the vendor by following these steps:

Go to Vendors on the left sidebar.
Select the vendor whose currency you want to change.
Go to the Other Details section in the Overview tab of the customer.
Click the Edit icon next to Default Currency.
Select currency code of the currency from the dropdown.
Click the Tick icon to change the currency.

Alternatively, change the default currency from the Edit Vendor page.