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How to I show the correct type of dollar ($) for my customs forms or on the invoice
Posted by Pat Strassen, Last modified by Zoe Strassen on 06 October 2016 12:43 PM

To display the currency that shows the correct type of dollar ($) (on an invoice or packing list) with the country code use the following macro.


This will display either


or the currency character (e.g. £ or €).

If you wish to change a value to include the amended currency character remove the first character (the existing currency), for example,


If you wish to use an existing value and put the country code on the start if it requires it (where a $ is used) use the following macro before any currency value (e.g. before [%ORD_GRAND_TOTAL%])


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