Can you help me figure out the best way of recording these invoices?
I have one customer who is based in the USA, UK and Paris. They ask me to provide invoices per job in each currency.
So if working in Paris its Euros, UK its Pounds etc.
How do I best invoice and record this?
You need to create three different customer profiles under Customers tab, one for each currency.
Cool thanks!
Apologies if this is a dumb question, I’m new to invoicing in different currencies… where is the best place to find the exchange rates to enter?
Exchange rates can be entered under Settings tab → Exchange rates (you might need to enable exchange rates by clicking on Customize button first)