Streamtime Knowledge Base

In Streamtime the Branch is assigned a currency. Then the Client is assigned to the branch. Then the Quotes/Tenders & Orders/Jobs/Invoices are assigned to the Client.
This is how the currency rate is filtered down and used in the system.
Setting up multiple currencies
Go to the Setup > Administration > Currency screen.
Click on the ‘New’ button next [...]

If you have Clients or Suppliers in other countries you may need to create multiple currencies and tax rates in Streamtime.
Step 1. To create a new currency in Streamtime simply go to Setup > Administration > Currency and either check the box of the currency you wish to use from the ones listed or [...]

A default Quote Footer is usually set up in the Branches area which is found under:
Setup > Administration > Branches

And the default Quote Header is set up under: Setup > Administration > Quotes

When a new Quote is created in the system the Quote header and footer from the Setup > Administration area is copied to [...]

Ordinarily an Invoice Footer is set up in the Branches area which is found under:
Setup > Administration > Branches

When a new invoice is created in the system the invoice footer from the Branches area is copied to the invoice footer of the new invoice.
However there may be times when you need to amend this footer [...]

As of 1st January 2010, the VAT rate was changed from 15% back to 17.5%. To update this in Streamtime go to Setup > Administration > Invoicing

If you scroll down the screen you will see an area called Tax Codes

Simply click in the Rate column and change the 15 to 17.5

Trouble Shooting
If the tax rate [...]