Have a Question?
-
Sales and Marketing
- Articles coming soon
-
Menu Navigation
- Menu Navigation
- Dashboard
- Sales Orders
- How to open a register
- How to close a register
- How to add a customer to an Order
- How to edit a customer on the sale orders page
- How to Create a customer with the sale orders page
- How to add a product?
- Available payment methods
- How to make a Split Transaction
- How to change the order source
- How to add a billing address
- How to add a shipping address
- How to print a receipt
- How to add a note to the order
- How to turn on or off the auto print receipt
- How to make a Sale
- How to make a Sale Copy
- How to make an exchange
- How to give Store credit
- How to use Store credit
- How to Add a Staff Member to a Cash Register / Point of Sale
- How to create a new Customer in Manage Orders
- How to create a new Order in Manage Orders
- How to search for orders
- How to print an invoice
- How to print an Address
- How to print a Pullsheet
- How to print a Receipt
- How to edit an order
- How to ship an order
- How to delete an order
- How to return an order
- How to create a Purchase Order
- How to view a Purchase Order
- How to Edit a Purchase Order
- How to Print an Invoice
- How to Print Label
- How to create a Vendor
- How to edit a distributor
- How to remove a distributor
- How to Search For An Inventory Item
- How to Manually Adjust an Inventory Quantity on Hand via Transfers or Adjustments
- How to Transfer Inventory from One Location to Another
- How to Adjust the Price of an Inventory Product for Any Sales Channel or Location
- How to Adjust Inventory Quantities or Reserve Quantities for Any Location
- How to Add a Catalog Subscription to Your Database
- How to Stop Automatic Updates to a Catalog Subscription
- How to remove or archive a customer
- How to add a customer from the customer page
- How to add a customer from the Point of Sales page
- How to edit a customer from the customer page
- How to edit a customer from the Point of Sales page
- How to Create a Report
- How to modify a Report
- How to delete a Report
- How to Run a Report
- What sales channels can be added
- How to Create a Point of Sale Channel
- How to edit a sales channel
- How to enable a sales channel
- How to delete a sale channel
- How to add a Country Item
- How to remove a Country Item
- How to edit a Country Item
- How to add a User
- How to edit a User
- How to Change my password
- How to remove a User
- How to add a currency type
- How to remove a currency type
- How to edit a currency type
- How to Create a New Order Status
- How to Edit an Order Status
- How to Delete an Order Status
- How to Add BigCommerce as a Sales Channel
- How to Add a Store Location / Inventory Location
- How to Remove a Store / Inventory Location
- How to Edit a Store / Inventory Location
- How to Create a Cash Register
- How to remove a Cash Register
- How to edit a register
- How to open a register
- How to close a register
- How to view a Cash Register’s transactions for today
- How to view all of a Cash Register’s transactions history
- How to Create a Report
- How to delete a Report
- How to run a Report
- How to modify a Report
- How to add a Setting
- How to modify a Setting
- How to Remove a Setting
- How to turn on or off auto print receipt
- How to add a Search filter
- How to set my time zone
- How to change my permission
- How to change my password
- How to change my user image
- How to Log Out
- Mantle Table Functions
- How to Add a Report to My Dashboard
- How to Remove a Report from the Dashboard
- How to view a return order
- How to Archive a Product
- How To Add Shopify Sales Channel
- Show Remaining Articles (92) Collapse Articles
-
- Sales Orders
- How to open a register
- How to close a register
- How to add a customer to an Order
- How to edit a customer on the sale orders page
- How to Create a customer with the sale orders page
- How to add a product?
- Available payment methods
- How to make a Split Transaction
- How to change the order source
- How to add a billing address
- How to add a shipping address
- How to print a receipt
- How to add a note to the order
- How to turn on or off the auto print receipt
- How to make a Sale
- How to make a Sale Copy
- How to make an exchange
- How to give Store credit
- How to use Store credit
- How to Add a Staff Member to a Cash Register / Point of Sale
- How to create a new Customer in Manage Orders
- How to create a new Order in Manage Orders
- How to search for orders
- How to print an invoice
- How to print an Address
- How to print a Pullsheet
- How to print a Receipt
- How to edit an order
- How to ship an order
- How to delete an order
- How to return an order
- How to view a return order
- Show Remaining Articles (18) Collapse Articles
-
- Articles coming soon
-
- How to open a register
- How to close a register
- How to add a customer to an Order
- How to edit a customer on the sale orders page
- How to Create a customer with the sale orders page
- How to add a product?
- Available payment methods
- How to make a Split Transaction
- How to change the order source
- How to add a billing address
- How to add a shipping address
- How to print a receipt
- How to add a note to the order
- How to turn on or off the auto print receipt
- How to make a Sale
- How to make a Sale Copy
- How to make an exchange
- How to give Store credit
- How to use Store credit
- Show Remaining Articles (4) Collapse Articles
-
- How to Add a Staff Member to a Cash Register / Point of Sale
- How to create a new Customer in Manage Orders
- How to create a new Order in Manage Orders
- How to search for orders
- How to print an invoice
- How to print an Address
- How to print a Pullsheet
- How to print a Receipt
- How to edit an order
- How to ship an order
- How to delete an order
- How to return an order
- How to view a return order
-
- Articles coming soon
-
- How to Search For An Inventory Item
- How to Add a Catalog Subscription to Your Database
- How to Adjust the Price of an Inventory Product for Any Sales Channel or Location
- How to Transfer Inventory from One Location to Another
- How to Manually Adjust an Inventory Quantity on Hand via Transfers or Adjustments
-
- How to Search For An Inventory Item
- How to Manually Adjust an Inventory Quantity on Hand via Transfers or Adjustments
- How to Transfer Inventory from One Location to Another
- How to Adjust the Price of an Inventory Product for Any Sales Channel or Location
- How to Adjust Inventory Quantities or Reserve Quantities for Any Location
- How to Archive a Product
-
- Articles coming soon
-
- Articles coming soon
-
- Articles coming soon
-
- How to add a Country Item
- How to remove a Country Item
- How to edit a Country Item
- How to add a User
- How to edit a User
- How to Change my password
- How to remove a User
- How to add a currency type
- How to remove a currency type
- How to edit a currency type
- How to Create a New Order Status
- How to Edit an Order Status
- How to Delete an Order Status
- How to Add a Store Location / Inventory Location
- How to Remove a Store / Inventory Location
- How to Edit a Store / Inventory Location
- How to Create a Cash Register
- How to remove a Cash Register
- How to edit a register
- How to open a register
- How to close a register
- How to view a Cash Register’s transactions for today
- How to view all of a Cash Register’s transactions history
- How to Create a Report
- How to delete a Report
- How to run a Report
- How to modify a Report
- How to add a Setting
- How to modify a Setting
- How to Remove a Setting
- How to turn on or off auto print receipt
- How to add a Search filter
- Show Remaining Articles (17) Collapse Articles
-
- Articles coming soon
-
- Articles coming soon
-
- Articles coming soon
-
- Articles coming soon
-
- Articles coming soon
-
- Articles coming soon
-
- Articles coming soon
-
Onboarding
-
Reports
-
Mantle User Info
-
Mantle Tables
- Articles coming soon
< All Topics
Print
How to remove a currency type
PostedJanuary 10, 2025
UpdatedJanuary 10, 2025
ByKevin Kirwan
-
- Open the Drop down Menu
- At the top right of the currency’s page you should be able to see a box that has “Add Currency”. Clicking that will pull up the pop-up window with the title “currency”.
- Click on the Delete button
- In the drop down menu click the “Delete” button, which will open a pop-up window for confirmation. Clicking confirm will close the window and Delete the sales channel.
- Open the Drop down Menu
Posted
Updated
ByKevin Kirwan
Table of Contents
