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Currency displayed twice

Posted: April 8, 2016 at 3:06 am


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

  • Support Staff

    •

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)’

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Status: closed

Updated by  Tony 8 years, 1 month ago ago

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