By default, the system sets the currency of the account depending on the country of registration. The owner of the account can change it.
Click on the ‘Account’ button in the Back Office's main menu.
Select the needed currency in the ‘Currency’ field.
Do not forget to save changes.
Note: The changing of the currency will also set the corresponding currency format (with decimals or without decimals and form of decimal separator) for the account.
Now you can see the currency symbol or name in the Reports sections of the Back office.
And also in the price and cost fields in the Back office.
All the amounts and prices on the receipt are not specified by any currency, just by a number. However, for paper receipts you can change the settings to add text (your desired currency) at the end of the receipt.
In your Back Office go to ‘Settings’ and choose ‘Receipt’ menu. In the ‘Footer’ field, specify your currency.
The message will appear on each receipt as shown below.