Note: This article is for use by Billing Administrators or those club members that handle billing and invoices.

1. On the Billing Configuration page, locate Default currency, then click the Configure button.

2. Choose the currency for billing from the drop-down menu. The default is USD (US Dollar)

3. Click the Save & return to configuration button to save the currency choice and return to the main Configuration page.
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For information on the entire billing configuration process view and print the Club Billing Configuration document.