Orchid POS supports all currencies. Go to Manage > Store Configuration > My Store & FFL (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).