We are Uk based with a Uk customer base, we have recently acquired a french client - is there a way of assigning a Euro currency to this one client only for their invoices to be in Euro? How do I do that if its possible?
Yes this is possible. You’d first need to switch on multi-currency in your account settings area and nominate the common currencies you’re dealing with.
Then locate your French client, go into their settings page and set the default currency to Euros. Any invoice you generate for this client will then default to EUR.
There’s further guidance on multi-currency invoicing here:
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