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You can create purchase orders and vendor bills on Vencru

Create a receipt with multi currency

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Create a receipt with multicurrency

  1. Click on the Create new button and select  Receipt on the drop-down menu OR
  • From the Home screen or Menu bar, click Sales 
  • Click Create new, and click New receipt from the dropdown
  1. Click on Add client and select the client to bill
  2. To add a shipping address, click Add shipping address
  3. Click Add item to select the items to be added to the receipt. Note that you can:
    1. Edit the price 
    2. Increase the quantity 
    3. Add individual tax 
  4. (Optional) Click Add discount if you want to apply a discount to the receipt. Discount can be added as a percentage (which is auto-calculated) or as a flat amount 
  5. (Optional) Click Add shipping fee to apply a shipping amount to the receipt. 
  6. Click on the currency dropdown to select the currency of choice. 
  7. You can edit the exchange rate by clicking the edit button and inputting the rate
  1. Note that you can edit the default Issue date 
  2. You can include notes by clicking Add note 
  3. To add a payment method to the receipt, select the dropdown on Payment method 
  4. Select Send via to send the receipt directly via WhatsApp or Email, or Save as to save as a receipt or draft 

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Create a receipt with multi currency

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