# Setting Up Multi-Currency for Debtor

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**<span class="ts23"> </span><span class="ts15">Debtors module&gt; Configuration&gt;</span><span class="ts15"> D</span><span class="ts15">ebtors Setup</span>**

<span class="ts15"> </span>![](https://hugeerp0.co.za/csp/webhelp/topics/images/image(3193).png)

<span class="ts0"> </span>![](https://hugeerp0.co.za/csp/webhelp/topics/images/image(3194).png)

<span class="ts0"> </span><span class="ts0">Add the debtor Information</span>

<span class="ts0">Under accounts details you will be able to select the preferred currency for the debtor</span>

<span class="ts0">and select it</span>

![](https://hugeerp0.co.za/csp/webhelp/topics/images/image(3195).png)

<span class="ts0"> </span><span class="ts0">Once an invoice is raised against this debtor the chosen currency is locked to it you will not have an option to change it.</span>

<span class="ts0"> </span>![](https://hugeerp0.co.za/csp/webhelp/topics/images/image(3196).png)