💰 Multi-currency

By default, invoices are issued in the official currency of your InvoiceXpress account's country. 💰

🌍 What multi-currency is

The multi-currency feature (available only on InvoiceXpress X3 plans or higher) lets you issue invoices in two currencies. To do this, select a second currency in the Currency field, in the Document Details section.

⚠️ On a Portuguese account: documents must always have their values in Euros. Only the invoice total will be shown in two currencies: in Euros and in the second currency selected.

💱 How to use it

Change the Currency in the corresponding field when you are issuing the invoice. InvoiceXpress will suggest an exchange rate, provided by Open Exchange Rates, which you can change.

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