CHANGE DEFAULT BILLING CURRENCY
In order to change your billing currency, please follow the directions below:
1. Hover over “Admin” in the top menu bar
2. Click “Settings”
3. Change your billing currency.
FOR LEDES INVOICE
When you upload an invoice using a LEDES file, open the invoice by clicking on the file name and then the invoice number, then check if the currency looks correct - before you submit:
FOR MANUAL INVOICE ONLY
Another option is to change your settings to allow for International fields in your invoices. This would give you the option to choose the currency each time you create the invoice. The currency will default to the settings of the billing currency, but it is easy to change each time you create a manual invoice.
This will allow you to choose your currency at the time you create your invoice.