Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments.

•  You can set currency rate on sales order/quotations level.
•  You can set currency rate on purchase order/request for quotations level.
• You can set currency rate on customer invoice and vendor bills level.
•  You can set currency rate on payment level.
•  Based on that rate journal entry will generate.
•  Based on that rate foreign exchange gain and loss will be calculated.
•  50 days free support.