Currency selection will display on invoices, reports and in the Client Portal. You can select a default currency for your business operation, or use the Multi Currency settings if you want the option to invoice different clients in more than one currency.
Tip: If the currency you require is not in the list of available options, please contact support.
How Do I Change the Default Currency in My Settings?
Navigation: Admin > Settings > Currency Settings > Company Currency
- Choose your currency.
- Click "Update."
Can I Invoice Clients in Different Currencies?
Navigation: Admin > Settings > Currency Settings > Multi Currency
Yes, use "Multi Currency" mode to allow clients to be invoiced in a currency different from your Company Currency.
Tip: For example, some businesses in the United Arab Emirates (UAE) use multi-currency to take payments in both US$ and GBP for different client situations. If you need to use multi-currency mode, please contact support.
If you are confident that you can adjust the settings without requiring our assistance:
- Toggle "Enable multi-currency" to ON.
- Enter the correct exchange rates.
- Click "Update."
Note: The Exchange rates you have entered will need to be reviewed and updated as currency rates of exchange vary and fluctuate.Was this article helpful?
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