Step 1
Enter into the settlement of the selected foreign delegation. You can do it from the Business trips side menu by clicking on the Trip Settlements and selecting the tick button next to the appropriate settlement.
Step 2
Go to the bottom of the settlement – in in the summary you will find a section related to the currencies. Here you can choose the currency and enter the advance payment and settlement rates manually.
New changes must be confirmed with the + Add button.
Step 3
The settlement rate has been added. You can delete it by clicking on the trash button.
