When you’re invoicing, you may need to invoice in different currencies. Here’s how to set up a different currency in your Axonaut account.
Change your invoicing currency for the account
To change your invoicing currency for the general account, you’ll need to do it in advance. Follow the steps outlined here:
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Go to Settings
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Then select Quot. & invoices
• Scroll down to the Currency section and select your preferred currency
Then simply save it so that the change is registered.
Currency by customer
You can also invoice your customers in different currencies by adjusting a setting at the customer file level.
Select a customer file > click on “Edit” at the top right
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Default currency:
Then you can customize the account profile as you wish.
Questions? Need help? We’re here for you! Just reach out to us via the chat at the bottom right of your screen.