|
vitamin-c
|
April 8, 2016 at 3:06 am
I don’t seem to get rid of the duplicate currency entry, neither on lists nor on the actual invoices. It would always display
Currency-ID Amount (Currency-ID), e.g. CHF 130.00 (CHF)
In the general settings area, I can move the first currency id from the front of the amount to the back, e.g. 130.00 CHF (CHF) but that’s about how far I get. Can you help me to remove this duplicate?
|
|
Tony
|
April 8, 2016 at 6:15 am
Hi there,
You can remove the CHF sign right next to the number by going to Event Espresso > General Settings > Countries Tab. Then you select your country, then you remove CHF from the Currency Sign input.
Set the field to
That will then just display ‘130.00 (CHF)’
|
