How do I add an invoice in foreign currency?
If you issue an invoice in a foreign currency, then:
– click on ‘+Add’, then select ‘Invoice’
– select currency and exchange rate
– select the language you want to issue the invoice
– you can also choose if the invoice will appear in the new selected currency and EUR or EUR only (by default currency is EUR)
– follow the usual steps for adding an invoice
In the below example the foreign currency selected is GBP
*The exchange rate can be set manually
*You will be able to view the invoice in the selected language immediately after you save it in PDF format.