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Multi-Currency Invoice

This guide explains how to generate invoices using a customer’s selected currency instead of the company’s base currency.

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  1. Navigate to HR → Customer, open the customer, select the desired Currency, and click Save.

  2. Under Invoicing, generate the invoice for this customer following the standard process.

  3. In the invoice form and print view, amounts are shown in the customer’s selected currency with the symbol or code, instead of the base currency.