Change Currency Symbol for Multiple Currency Customers

To customize currency formats for a multiple currencies customer:

1. On a customer record, go to the Currencies subtab under the Financials subtab.

2. Select a currency or add a new currency.

3. In the Format column, select the pencil icon to open the formatting popup.

   The Format Sample field shows the default format for this currency.

4. Check Override Currency Format to customize the currency format.

   • Symbol - enter a currency symbol and text such as USD. Include spaces if you want to separate the symbol from the currency amount.

   • Symbol Placement - select to place the currency symbol before or after the amount.

   Note 

   The Override Currency Format box must be checked to show the currency format on customer-facing documents such as invoices, bills, and payments. This information is useful when the currency of the subsidiary is different from the currency of the customer.

   For printed customer documents to respect the customer’s currency settings, you must choose the Print in Customer's Locale option. The Print option does not respect currency format settings.

5. Click Done.