Articles on: Settings

Currencies

If you expect orders or invoices in different currencies within your project, you can activate the desired currencies here. Activated currencies will be available later when creating POs or adding invoices.

Before You Begin

The selected currency appears directly in the document, providing clarity for international projects.

Example: When validating an invoice, you can choose between Euro, US Dollar, British Pound, or other approved currencies.

How to Add and Edit Currencies

Go to Currencies in the navigation panel
Click on "Add another currency to DPO Book"
Select the desired currency from the list
Optional: Change the standard currency by clicking the star icon next to a different currency.

The "standard currency" is defined when the project is created and can be viewed in the project settings. It remains the reference for all conversions.

Any Questions?

Our support team is happy to help:

Email: support@digitalpurchaseorder.com

Phone: +1 888 376 7254

Or schedule a free demo – we look forward to hearing from you.

Updated on: 12/01/2026

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