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non-GBP invoice with GBP and non-GBP items



Imagine the case where you have purchased goods (one for 300 GBP and one for 250 EUR) for a client and you are invoicing him/her in EUR. Currently, QF will assume a 1:1 exchange rate meaning that the total of the invoice will be 550€ instead of 588.22€.

Could we add support to this?


Thank you @cedev for your suggestion. We can certainly look at the feasibility of this if there’s enough support from the community


I sometimes have this issue as well with clients - currently I work around it by converting manually into a single currency, but I can see the potential value of it.


As suggested supporting this. It does not allow you to tag the invoice if it is not received in the same currency. Please can we have this looked at