The LoMag warehouse software allows importing documents in various currencies. Files recognized by the program must have the extension .xls, .xlsx, .txt or .csv.
To enable currency handling, go to settings and activate the option. To enable currency support for invoices and orders in LoMag, open Program → Settings (Ctrl+U), go to the Calculations tab, and check Enable currencies on invoices and orders.
It is also advisable to enable the option Allow a change in VAT currency on invoices, as it allows settling VAT invoices in PLN.
Go to the invoice list.
We want to import several invoices in different currencies, so we press the button Import.
Select the invoice you wish to import.
Two new invoices were successfully created: one for Jan Kowalski in euros and one for Piotrek Nowak in dollars.
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