How Preferred Currency Can Be Changed for the Organization?

Customers can select a preferred currency. In order to select currency as a customer, it is necessary to go to the organization's information section.

Scroll down to find "Preferred Currency". Select the Edit icon (pencil) and choose to edit the desired currency, and select the "Save" button.

 

The preferred currencies can be changed and set to seller currency multiple times in a month. However, the changes will have effect on UI and invoices starting 1st day of a new month and will consider the last preferred currency selected. E.g. if you change the preferred currency on 15th day of a month and purchase an offer on 16th day of a month, while purchasing, the offer configuration page will use former preferred currency, but next month invoice for that offer will already be in a new preferred currency chosen on 15th. Also, starting from 1st all prices on the platform will already be displayed in a new preferred currency.
This implementation is due to encapsulate updating the preferred currencies by end users while invoices are generated and loaded into the platform.