Default Currency Display in Point of Sale, Count In / Out

Default Currency Display in Point of Sale, Count In / Out

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).

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