Operate in multiple currencies for international sales, suppliers, or multi-country stores. NinoPOS handles exchange rates, conversion, and reporting-currency snapshots automatically.
Go to Settings → Currency and click Add Currency. Select from 150+ supported currencies.
Enter rates manually or enable auto-update from a provider. Set a default reporting currency for consolidated financials.
Each store or warehouse can have its own operating currency. Go to Settings → Stores to assign.
When creating invoices, purchases, or journal entries, select the transaction currency. The system stores both the original amount and the reporting-currency equivalent.
Go to Currency → Analytics to see exposure, unrealized gains/losses, and trends.