Quickfile Invoicing Currency

[Nexolutions]

All of the invoices sent to our clients are in GBP currency, however one of our clients are based abroad. How do we invoice this one individual client in Euros?

[QFMathew]

Hi @Nexolutions

You need to enable multicurrency on the account. You can do this by going to Account Settings > All Settings

Then select ‘Multi-currency settings’

Then enable it, and ensure ‘Euro’ is ticked:

When you then create your invoice, you can then change the currency by clicking ‘GBP’:

Hope that helps!

Edit
There’s a more in-depth guide here:

Invoicing in foreign currencies

Introduction QuickFile provides full support for multi-currency sales invoicing, purchase invoicing and banking. You can easily raise invoices in over 100 different currencies and QuickFile will automatically track your gains and losses using real-time exchange rate data. How can I setup Multi-Currency Invoicing? By default the multi-currency tools are switched off. You can easily activate them from the ‘account settings’ area in your QuickFile account. [image] From the multi-currency settin…