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Billing & Subscriptions2 min read

How to invoice clients in multiple currencies

Set a per-client currency and send invoices in USD, GBP, EUR, NGN, and 100+ more.

Overview

Nobevra supports 100+ currencies. You can set a default currency for your account and override it on a per-client basis for international contracts.

Setting a currency per client

Follow these steps:

  1. 1Open the client profile.
  2. 2Click "Edit Client".
  3. 3Under "Billing Settings", change the "Invoice Currency" to the client's preferred currency.
  4. 4Save. All future invoices for this client will use the selected currency.

Pro Tip

Your reports will automatically convert all foreign-currency invoices to your home currency using live exchange rates, so your total revenue is always displayed accurately.

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