CXR User Manual
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Invoice Module
- Creating a New Invoice
- Opening Balance - TBD
- Purchase Transactions (Buying Foreign Currency)
- Sale Transactions (Selling Foreign Currency)
- Selling Foreign Currency Equivalent to a Specific Local Amount
- Multiple Buy and Sell Transactions
- Booking a Currency for a Customer
- Cheque to Cash Transactions
- Setting Up Simple Rule Based Fee Structures for Cheque Cashing Transactions - Part 1
- Setting Up Rule Based Fee Structures for Cheque Cashing Transactions - Part 2
- Debit Card Transactions
- Accepting Debit Cards as a Form of Payment
- Transferring Funds Between Accounts
- Calculating Unrealized Gain