To change an invoice currency
The default currency used when creating a new invoice is the currency that the customer is using. For more info, please review the “Add Client” tutorial. You still can change the invoice currency by following the below steps:
- From “Sales” in the main dashboard, select “Create Invoice“.
- Select your “Client” or create a new one by clicking on “New“.
- Click on the currency symbol next to the client’s name to change it, then click “update” after choosing the required currency.
- Click on “Update”.