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Currency appearing in wrong order

We work in a multi currency environment (BRUSSELS). We accept CHF and EUR + others. However when we click in the billing tab on "cash payment" it will automatically jump on CHF which creates a lot of human mistakes as obviously most payments here are made in EUR. We should have the option to put an order on the different currencies and not have them appear chronologically.

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Ludwig Vanden Eynde shared this idea  ·   ·  Report…  ·  Admin →
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  • Mariann Ravbjerg commented  ·   ·  Report

    Cash payment currency should be default currency.
    We have the issue that AUD is on top of the list, rather than Danish Kroner.
    Caused so many mistakes on cash payment that we have now removed all currency that was enabled

  • Boris Pérez commented  ·   ·  Report

    I completely agree with this comment.
    The automatic jump to CHF in the billing tab for cash payments is causing unnecessary errors.
    Most transactions are in EUR, so having the option to customize the order of currencies would be a practical solution to streamline the process and reduce the likelihood of mistakes.