The currency type of the client is defined in the project which reflects while creating a new expense. If you need to change the currency type of the client you need to go to the project details of the project in which the client is assigned and change the currency. You can do this by following steps:
- Navigate to project page
- Click on the drop-down on the left side the name the project in which client is assigned.
- Click on the “Project Details”.
- Edit the “Currency”.
- Click on “Update