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Define the currencies that your sports organization uses for financial transactions. This ensures that bank accounts, cash accounts, and invoices are managed accurately in the correct currency.

Instructions:
Go to Dashboard > Settings > Currencies.
Click Add New Currency.
Fill in the required fields:
Currency Name: Enter the full name of the currency (e.g., Euro, US Dollar).
Currency Code: Enter the official currency code (e.g., EUR, USD).
Symbol (optional): Add the symbol for display on invoices and reports (e.g., €, $).
Order: Enter a number to determine the display order in lists.
Checkboxes:
Default: Select this currency as the default for your organization.
Active: Check if the currency should be available for use.
Click Save to add the currency.
Currency Example:
Name: Euro
Code: EUR
Symbol: €
Tips
Register all currencies your organization will use for accounts and invoices.
Use consistent codes and symbols to avoid confusion in reports and invoices.
You can update exchange rates at any time to reflect market changes.
Make sure the Active checkbox is selected for currencies you want to use immediately.
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