How to change currency amount from CAD to USD on an Invoice

How to change currency amount from CAD to USD on an Invoice

You can change the currency type on individual loads when needed. To do this, the Foreign Currency feature must be enabled in your settings.

Important: Automated commodity pricing is configured for USD only. If a currency other than USD is assigned to a load, preset commodity pricing will not populate automatically.

Enable Foreign Currency

  1. Go to Settings >> Configuration Options.
  2. Check Activate Foreign Currency and set your currency parameters.
  3. Click Save.

Change Currency on a Load

  1. Open the load you want to modify.
  2. Scroll down to the Carrier/Driver section.
  3. Select the currency type from the currency dropdown.
  4. Click Save.

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