Company > Settings > Regional settings Note: The Company > Settings > Regional settings fields were previously found in the Admin > Terminology tab. > Date Format Use the drop-down menu in the "Date Format" field to choose how dates will appear in all documents and dialogs on a company-wide basis. (The default is the U.S. convention "MM/DD/YY," but there is a wide array of choices available.) > Number Format Use the drop-down menu in the "Number Format" field to choose how monetary numbers will appear in all documents and dialogs on a company-wide basis. (The default is the U.S. convention "00,000.00".) > Display Currency Use the drop-down menu in the "Display Currency" field to choose your principal business currency (the default is U.S. dollars). This field appears only if you have not enabled multiple currencies for your account. If your principal business currency is not listed in the dropdown menu, please send an email to support@openair.com. Please note that you can create foreign currency receipts to handle multiple currency transactions; you can also override a foreign exchange rate by going to Company > Currency Rates.