How do I turn on Multi-Currency for Customers and Vendors?

Last updated: July 23, 2025

If a ZohoBooks end user wants to create transactions for a customer or vendor using a currency that is not their default (e.g. using a USD vendor for GBP transactions), then they'll need to turn on multi-currency in the ZohoBooks UI.

They can do this by:

  1. Clicking on Settings (the gear icon) in the top right corner of the UI

  2. Clicking on Customers and Vendors in the Preferences section

  3. Toggling the Multi-currency Transactions for Each Contact slider

  4. Clicking Save