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?
- Select SETTINGS from the menu bar
- Select MEASURES & CURRENCIES in the sidebar
- Select ADD CURRENCY
- Activate the currency(s) from the list provided
- Confirm the settings by clicking SAVE CHANGES
- In the INVOICE CREATION window, select the currency you want to use
- You can change the exchange rate by clicking on the LOCK ICON
To make it even easier!
You can add the currency(s) on the invoice
Updated on: 21/08/2024
Thank you!