Changing the Currency for an Event in ABOSS
When working with a different currency for an event, it’s easy to switch from the default currency. Changing the currency will not only affect your calculations but also reflect in the artist statement, invoices, and contracts.
Table of Contents
Changing the Currency in the Event
Effect on Statements, Invoices, and Contracts
1. Changing the Currency in the Event
To change the currency in an event, follow these steps:
Navigate to the Event where you want to change the currency.
Click on the Deal tab.
Right above your deal type and fee, you will see an option to change the currency.
Click on the arrows to open the currency dropdown.
Select the desired currency from the list.
2. Effect on Statements, Invoices, and Contracts
Once the currency is changed, it will be reflected across your event-related documents. This includes:
Artist Statement: The currency will automatically adjust to the one you selected.
Invoices: Any generated invoices will use the new currency.
Contracts: Contracts related to the event will also display the updated currency.
By following these steps, you can easily manage events in different currencies within ABOSS. If you have any questions or run into issues, feel free to contact us via Support Chat.