How can I change my currency setting in invoice?

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  • You can change the invoice currency from the “Manage Customers” section under “Invoices”.
  • Follow the steps below to change the currency;
  • Navigate to “Invoices”, click on “Manage Customers” as shown in the screenshot below.

See Customers

  • Select the customer for whom you want to change the ’Invoice Currency’ then click on ‘Edit’.

Currency setting for a customer

  • Select the currency you want billing in the invoice in the ‘Edit Customer’ pop-up window and click on ‘Update’.
  • Now navigate to ‘Unbilled Time’ Tab and click on ‘Create Invoice’ blue button.
  • While on the ‘New Invoice’ Tab, Select the same customer that you had made changes for and the currency will automatically reflect on the ‘Invoice’.
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