Search HansaManuals.com HansaManuals Home >> Standard ERP >> Sales Ledger >> Invoice Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 8.1 Operations Menu - Invoice - Change to Base 1 This page describes the 'Change to Base 1' function on the Operations menu in the Invoice record window. If you are using iOS or Android, the 'Change to Base 1' function is on the Tools menu (with 'wrench' icon).--- If you have entered an Invoice in a foreign Currency, you can use the 'Change to Base 1' function to convert all figures to your home Currency (Base Currency 1) quickly and easily. Simply select this function from the Operations menu (Windows/Mac OS X) or Tools menu (iOS/Android) at any time. The function will have no effect if the Invoice has been marked as OK, or if you have specified a Sales Currency in the Contact record for the Customer. --- The Invoice register in Standard ERP:
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