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Mitratech Success Center

Collaborati: How do I change my billing currency?

Step-by-step guide that describes how to change the billing currency for a user in Collaborati.

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.