Set your own exchange rate for accepting foreign currency in your business in the Foreign Currency Payments subsection.
If you set up that your business accepts a certain currency, you will be able to switch to another currency when processing payments in your POS application. The conversion will be made using the exchange rate you have set.
| Note: The foreign currency listed on the receipt is for informational purposes only. It is not recorded or included in the sales reports or inventory management in the web administration. |
Using at the POS
Once the feature is enabled in the administration, you can select the currency for the payment directly at the POS:
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On the bill you want to settle, press Pay all.
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In the payment completion window, click the CZK icon.
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Select the desired foreign currency from the list.
Additionally, if you choose pay in cash, a calculator will appear that automatically calculates how much change you need to give back to the customer in the local currency.
After confirming the payment, a receipt will be printed showing:
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the total amount in local currency,
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as well as in the selected foreign currency.
These amounts will also be displayed in the end-of-day closure.