Sales
To change an invoice currency
The default currency used when creating a new invoice is the currency that the customer is using.
- For more information, please refer to the tutorial “Adding a Client”.
- To edit the invoice currency, please follow the below steps
- Select “Sales” from the navigation menu.
- Click “Create Invoice“.
- Select your “Client” or create a new one by clicking the button “New“.
- Click the currency abbreviation next to the button “New”.
- Edit the “Currency” by selecting the desired one using the drop-down menu in the pop-up window.
- Click “Update“.