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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.

#!#[%INV_COUNTRY%][I][=]CA[CA$][[%INV_COUNTRY%][I][=]US[US$][[%INV_COUNTRY%][I][=]AU[AUS$][[%INV_COUNTRY%][I][=]NZ[NZ$][[%CURRENCY%]]]]]#!#

This will display either

AUS$
CA$
NZ$
US$

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,

#!#[%ORD_GRAND_TOTAL%][$][2][20]#!#

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%])

#!#[%INV_COUNTRY%][I][=]CA[CA][[%INV_COUNTRY%][I][=]US[US][[%INV_COUNTRY%][I][=]AU[AUS][[%INV_COUNTRY%][I][=]NZ[NZ][]]]]#!#

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