We are excited to share that we have a new column “Currency Code” available in the Payment Summary Report. This will be very useful if you are taking payments in multiple currencies.
Please go to Reports navigate to Select Report…in dropdown options select 6.09 Payment Summary Report -> Click Report button.
Please note: the multicurrency setup for a single project can be achieved by creating multiple payment codes, and controlling them by Country Region.
If you need any further help, please don’t hesitate to contact us via the Helpdesk.
Participantlogic - Payment Summary Report now includes a new column: “Currency Code”
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