# Default Currency **URL:** \ **Category:** Customer/Vendor Info, Settings and Subpages\ **Created:** [February 3, 2026, 12:25pm UTC](https://community.striven.com/t/default-currency/1904 "2026-02-03T12:25:02Z")\ **Posts on this page:** 2\ **Page:** 1
**Author:** ![StrivenAdmin](https://avatars.discourse-cdn.com/v4/letter/s/c68b51/32.png) [@StrivenAdmin](https://community.striven.com/u/StrivenAdmin)\ **Post date:** [February 3, 2026, 12:25pm UTC](https://community.striven.com/t/default-currency/1904/1 "2026-02-03T12:25:02Z")
**Name of Feature/Request:** Default Currency **What financial, time savings, or quality of life improvements will occur from this:** Avoid errors concerning the currency entered in a customer file. **Attempted Solutions So Far:** None Listed **Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software:** As we work with international customers, we do sales orders and invoices in three currencies: CAD, USD & EUR When we create a file for a new customer, we currently have to set the currency manually. As we create a high volume of customers per week, it happens sometimes (rarely but it happens) that we forget to set the currency correctly. The currency then becomes CAD by default. So once a sale order is made, from the opportunity that contains all the information, if we didn’t take care that the currency is set correctly, the file becomes erroneous and as we can’t simply correct the currency, we have to start all over again. Let’s say this problem happens about once a month StrivenID: 2488814 ---
**Author:** ![KanakaD](https://yyz2.discourse-cdn.com/flex032/user_avatar/community.striven.com/kanakad/32/952_2.png) [@KanakaD](https://community.striven.com/u/KanakaD)\ **Post date:** [August 14, 2026, 7:18am UTC](https://community.striven.com/t/default-currency/1904/2 "2026-08-14T07:18:11Z")