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How to charge in different currencies

Each invoice has its own currency setting. You can send invoices in any supported currency regardless of your workspace's default.

Set the currency on an invoice

1. Create or open an invoice.
2. In the invoice settings panel, open the Billing details section.
3. Find the Currency field and select the currency you want from the dropdown. All major ISO currencies are supported (USD, EUR, GBP, CAD, AUD, and many more).
4. All amounts on the invoice will display in the selected currency.

Default currency

When you create a new invoice without selecting a currency, it defaults to your workspace's currency (set in your business settings). If no workspace currency is set, it defaults to USD.

Note: Currencies aren't converted automatically. The currency setting controls how amounts are displayed and labeled. You're responsible for entering the correct amounts in the chosen currency.

See also: Creating an invoice | Invoice settings