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The display of the currency in Cieblink is based on the user’s company and the current language of the application

Configuration

To configure the default currency, select “Modify current company” from your Cieblink user profile, under the “Company” tab.

Then, click on “Modify”, under the “Information” tab and select your country from the drop-down menu. The currency will be based on the one in place in that country.

It is also possible to select the currency directly in the purchase file, whether it’s at its creation or when modifying it. You simply have to select the currency from the drop-down menu under the total displayed at the bottom of the page.

Note: Cieblink will remember the selected currency of your last purchase. Therefore, it will be selected automatically on your next purchase to that same supplier, without regard to the default currency indicated in the company file.

Display example, based on the selected currency:

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