| Country | Country code | Currency code |
|---|---|---|
| Angola | AO | AOA |
| Argentina | AR | ARS |
| Australia | AU | AUD |
| Austria | AT | EUR |
| Belgium | BE | EUR |
| Bolivia | BO | BOB |
| Brazil | BR | BRL |
| Canada | CA | CAD |
| Chile | CL | CLP |
| China* | CN | CNY |
| Colombia | CO | COP |
| Costa Rica | CR | CRC |
| Czech Republic | CZ | CZK |
| Denmark | DK | DKK |
| Dominican Republic | DO | DOP |
| Ecuador | EC | USD |
| El Salvador | SV | USD |
| Estonia | EE | EUR |
| Finland | FI | EUR |
| France | FR | EUR |
| Germany | DE | EUR |
| Guatemala | GT | GTQ |
| Honduras | HN | HNL |
| Hong Kong | HK | HKD |
| Ireland | IE | EUR |
| Italy | IT | EUR |
| Jordan | JO | JOD |
| Kenya | KE | KES |
| Luxemburg | LU | EUR |
| Malaysia | MY | MYR |
| Mexico | MX | MXN |
| Netherlands | NL | EUR |
| New Zealand | NZ | NZD |
| Norway | NO | NOK |
| Panama | PA | PAB |
| Peru | PE | PEN |
| Poland | PL | PLN |
| Portugal | PT | EUR |
| Russia | RU | RUB |
| Singapore | SG | SGD |
| South Africa | ZA | ZAR |
| Spain | ES | EUR |
| Sweden | SE | SEK |
| Switzerland | CH | CHF |
| Thailand | TH | THB |
| Turkey | TR | TRY |
| UAE | AE | AED |
| United Kingdom | GB | GPB |
| Uruguay | UY | UYU |
| USA | US | USD |
An example of using a script to specify a country
An example of using a script to specify a country
In this example, we assume that Canadian receipts will be processed. Prior to loading your images, click Project → Project Properties. On the Event Handlers tab, select After document created and click Edit Script.In the dialog box that opens, enter the following code for your script (“CA” is the two-letter code for Canada provided in the table above):Now any receipts you feed to the program will be automatically deemed to be Canadian.
