Overview
Clean up your currency list by deleting currencies you no longer invoice or accept.
Steps
Go to Settings > Currency Settings.
Locate the currency you wish to remove.
Click Delete in that row’s Action column.
Confirm the deletion in the popup.
Tips
Only delete currencies with no open invoices or payments recorded.
Export your currency list first for backup.
Troubleshooting & FAQs
Q: Delete button is grayed-out.
A: That currency is in use—remove or convert all associated invoices/payments first.
Q: Deleted currency reappears.
A: Clear your browser cache and refresh; ensure no scheduled jobs re-import default currencies.