Foreign currency invoicing showing total after conversion with the exchange rate

We would like to invoice customers in their own currency, but to enter the unit cost of our products in GBP. We would then like the Sub Total to be in GBP and the Invoice Total to appear in the foreign currency, after conversion with the exchange rate.

Is this possible, or should we approach this differently? What we don’t want to have to do is to manually convert all our unit costs into the foreign currency every time.

Hi @piersm

This isn’t possible I’m afraid, but you could write the GBP amounts in the description and add a notes line if you wanted to show the GBP amount - however you would need to do the conversion yourself.

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