> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.invoice123.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# How to Select an Additional Currency for an Invoice?

Adding an additional currency to an invoice is necessary for international transactions, accommodating currency preferences, and complying with regulations. It enhances transparency, facilitates smoother transactions, and meets the diverse needs of clients in different regions. 

### How to do it?
1. Select **SETTINGS** from the menu bar
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/settings_1caf2ca.png)
2. Select **MEASURES & CURRENCIES** in the sidebar
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-05-29-at-15164_nvx196.png)
3. Select **ADD CURRENCY**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-05-29-at-15165_1npibhi.png)
4. Activate the currency(s) from the list provided
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-05-29-at-15171_4xuata.png)
| You can delete the currency(s) by clicking on the trash can icon

5. Confirm the settings by clicking **SAVE CHANGES**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-05-29-at-15180_14rlelf.png)
6. In the **INVOICE CREATION** window, select the currency you want to use
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-05-29-at-15185_p5cyv3.png)
7. You can change the exchange rate by clicking on the **LOCK ICON**
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-05-29-at-15192_1vgcixa.png)
||| The main currency in the system is **EURO**
||| Any other currencies you add will be **ADDITIONAL**

### To make it even easier!

You can add the currency(s) on the invoice
![](https://storage.crisp.chat/users/helpdesk/website/a9835b72ea0f8000/screenshot-2024-05-29-at-15195_1abrf1n.png)