Change Currency

You can use the Change Currency command to amend the currency type used when invoicing the policy.

1. On the Policy menu, point to Misc, and then click Change Currency.

2. On the Currency tab located in the Foreign Currency pane, enter the following currency information.
   1. Currency – currency type
   2. Curr Exchange Rate – current exchange rate
3. Click OK to save your changes or click Cancel to abandon your changes and close Change Currency.

See Also