Multiple Currency
Multiple Currency Built to Bill Every Client, Everywhere
Send invoices in USA , AED or any currency your client uses. Exchange rates, local totals, and payment records all stay in one place, so your team never has to convert figures by hand.
Keeping Multiple Currency Billing Clear & Stress-Free
When every invoice goes out in the right currency and every rate is recorded, your team works without delays, disputes, or manual conversion work slowing them down.
Unified Currency View
See all your invoices across any country more organised in one place, so your team always knows what was billed in which currency and to which client.
Live Rate Updates
Exchange rates update automatically so every invoice reflects an accurate conversion the moment it is created no manual lookups, no outdated figures.
Full Currency History
Every invoice records the rate used at the time of billing. Pull up any past invoice and see exactly what rate was applied useful for audits, disputes, and client queries.
Quick Currency Summaries
See total revenue per currency at a glance how much is collected in USD, how much is pending in EUR — without building a separate report each time.
One Place for Every Detail Your Multi-Currency Invoices Carry
Set the currency per client, apply live or fixed exchange rates, and let the system handle with multiple currency support that keeps every invoice accurate and every record clean.
Per-Client Currency Settings
Assign a default billing currency to each client. Every invoice generated for that client goes out in the right currency automatically no manual selection each time.
Live & Fixed Exchange Rates
Choose between live exchange rates that update automatically or lock in a fixed rate for a specific contract period. Either way, the rate used is saved directly on the invoice.
Auto-Converted Totals
Line items, tax, and totals are calculated in the client’s currency and shown alongside the base currency equivalent so your books and your client’s invoice both show the right figures
Multi-Currency Tax Handling
Apply the correct tax rate per currency and per region. VAT, GST, and other local taxes are calculated in the invoice currency and recorded cleanly in your reports.
Where Multiple Currency Support Brings the Most Impact
It keeps cross-border invoices organised, shows revenue per currency clearly, handles exchange automatically, and gives your finance team one consolidated view however many currencies you bill in.
Organised Multi-Currency Records
Teams can quickly see every invoice in its original currency alongside the base currency equivalent making cross-border billing predictable and easy to review.
Rates That Stay Accurate
Live exchange rates mean invoices always go out with the correct conversion no stale figures, no rate disputes with clients weeks after an invoice is sent.
One Dashboard. Every Currency. Always Accurate.
Get a real-time revenue breakdown across all markets — each local currency converted to your base automatically, so leadership always sees the full picture without lifting a finger. x
Bill clients in any currency with every rate, record, and report in one place
Everything is simpler when your multi-currency invoicing works the same way for every client, every country, every time.
Frequently Asked Questions
Multiple Currency support lets you create, send, and manage invoices in any currency your clients use USD, EUR, GBP, AED, INR, and more. Exchange rates are applied automatically, and all foreign invoices are reported back in your base currency so your books stay clean.
Yes. You can set a default billing currency per client. Once saved, every invoice generated for that client uses their currency automatically so your team never has to select it manually each time.
Both. You can choose to use live exchange rates that update automatically, or lock in a fixed rate for a specific contract. Either way, the rate applied to each invoice is saved directly on that invoice so there is always a clear record.
Yes. Renewal dates and warranty end dates are visible in the reports dashboard. You can set alerts so your team gets notified well before anything expires.
You can apply the correct tax rate VAT, GST, or any local tax per client and per currency. Tax is calculated in the invoice currency and recorded cleanly in your reports, so your finance team always has the right figures.
Yes. The revenue dashboard shows your total collected and outstanding amounts broken down by each currency, plus a consolidated view in your base currency. You can also export your full multi-currency report as PDF or Excel with the rate, foreign total, and base equivalent clearly listed for every invoice.
Yes. When the exchange rate shifts between the invoice date and the payment date, the difference is recorded automatically as a gain or loss. Your accounts always reflect the actual amount received rather than the amount billed.
