Articles on: Invoice123 settings

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
  2. Select MEASURES & CURRENCIES in the sidebar
  3. Select ADD CURRENCY
  4. Activate the currency(s) from the list provided
You can delete the currency(s) by clicking on the trash can icon


  1. Confirm the settings by clicking SAVE CHANGES
  2. In the INVOICE CREATION window, select the currency you want to use
  3. You can change the exchange rate by clicking on the LOCK ICON
The main currency in the system is EUROAny other currencies you add will be ADDITIONAL


To make it even easier!


You can add the currency(s) on the invoice

Updated on: 21/08/2024

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