How do I change or omit the currency designation in the program?
How do I change or omit the currency designation in the sales Invoice and statement?
How do I change or omit the currency designation in the sales Invoice and statement?


Once you have turned on multicurrency, you can not turn it off. That is where the currency designation comes from
I have not turned multicurrency as far as I know. In any event I cannot see this on my Preferences. If anything, I'd like to add a currency definition. Is that possible, and if so how can I do it?
Thanks. Unfortunately multicurrency is not listed under "General" or any other category of preferences.
In my preferences, multicurrency is listed by iteself on the left, it not under general, not sure why you thought it would be