Invoice a Client in Another Currency
Use this when a client pays in a currency other than your own and the invoice must show amounts in it.
Steps
- Under Invoice details, choose the currency; common ones are listed first, then every other one.
- Enter each rate in that currency.
- Pick A4 or US Letter, whichever paper your client uses.
- Check the totals in the preview, then download the PDF.
Good to know
- Amounts are not converted between currencies. Enter the prices you agreed, in the invoice currency.
- The PDF font covers most currency symbols. A character it lacks prints as “?”, and the tool shows a warning when that happens.