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Vencru Support

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You can create purchase orders and vendor bills on Vencru

Multi currency feature

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Enable Multi Currency 

  1. Click on Settings on the menu bar
  2. Click on Payment settings 
  3. On the payment settings tabs, click on Currency & Taxes
  4. To enable the multicurrency feature, toggle the multicurrency button. Please note that once the multicurrency is allowed, it cannot be disabled.

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