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To set up payment in different currencies in Booking and Operations:

1. Go to Modules > Booking and Operations > Booking and Operations.
2. Select applicable vessel the By Vessel list. The vessel's details will display.
3. Click applicable voyage in the Voyage List.
4. In the Port Rotation tab click one of the voyage's port calls - highlighted in green.
5. Click Details. The Port Call Browser module will open in a separate tab displaying the details for the specific port call.
6. Click the Post Cost tab.
7. Click Create New. An empty row will display in the upper tab field.
8. Enter a unique invoice reference number in the row field under Invoice Reference.
9. Enter applicable currency in the row field under Currency.
10. Click Save. All changes will apply automatically.