Currencies

Section: Finance & Accounting
URL: /admin/currencies
Page title: (2) Monede

Overview

Multi-currency support — define currencies, exchange rates, and per-document currency selection.

Business value

Multi-currency support — multiple invoicing currencies, exchange rates (manual or auto-feed), per-document currency selection. Essential for any business with international customers or suppliers.

• Who uses it: Finance, sales, procurement, treasurer
• Key benefit: Operate globally with accurate local-currency accounting and FX impact visibility.

Typical use cases:

• Invoice in USD, report in EUR
• Track FX gain/loss on settled invoices
• Multi-currency cash-flow forecast

At a glance

Accessing this module

From the admin sidebar, navigate to Currencies, or open the URL directly:

/admin/currencies

List view

The list view shows existing currencies records. Use it to search, filter, sort, and bulk-act on items.

Common actions

1. View existing records — open Currencies from the sidebar to see the list view.
2. Search and filter — use the search box and column filters to find records.
3. Create a new record — click the Add / New button (or follow the "Create" URL above) and fill in the required fields.
4. Edit a record — click a row to open the detail view, then use the edit action.
5. Delete a record — use the row's delete action; deletion may be soft or hard depending on the module.
6. Bulk operations — select multiple rows via the checkboxes and apply a bulk action from the toolbar (export, delete, status change, etc., where supported).

API

This module is available via the REST API.

Authentication. All API requests require the header authtoken: <token> (generate one at /admin/api/api_management). Base URL. https://your-domain.tld/api/

Key endpoints:

See the full payload schemas, query parameters, and example responses in the API reference (Currencies).

Captured: 2026-05-10T09:51:26.776Z · Source: demo.crmconnect.io/admin/currencies