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:
- 1Open the client profile.
- 2Click "Edit Client".
- 3Under "Billing Settings", change the "Invoice Currency" to the client's preferred currency.
- 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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