Orchid POS supports all currencies. Go to Office > Back Office Settings > Store Settings (click Edit icon next to store location) to adjust default currency.
- All world currencies and countries are listed as options.
- Currency selection determines the symbol used throughout POS and printed documents but does not affect conversion rates (which are set in Invoice Settings page).
- Default country determines what country is automatically inserted when creating a new contact, but the country can be changed at the time of contact creation.
- Point of Sale can be set to ask for each contact’s home country if desired (see Setup Options page).