Sage Accounting uses the contact’s default currency on new sales and purchase documents.

If the contact already has transactions, you can’t change their currency. Create a new contact instead.

Assign the currency in your contact records

1. Go to Contacts, then select Customers or Suppliers.
2. Select the contact you want to update.
3. Select Options, then Account details.
4. Select the pencil icon.
5. Select a currency from the list.
6. Select Save.