Create a multi-currency invoice
Help Article
Create a multi-currency invoice
Links
Steps
1. Navigate Settings > Toggle Features
2. Turn on Beta Features click Confirm Changes
3. Turn on Multi-Currency click Confirm Changes
4. Navigate Sales > Invoices click Create New Invoice
5. Enter details of the invoice and select the currency to invoice in
Multi-currency accounting beta
ClearBooks supports multi-currency invoicing and multi-currency bank accounts. This is an early beta feature. Whereas the core ClearBooks accounting system is still in beta but has been extensively tested, multi-currency accounting is at an early release stage.
We would invite our beta testers to experiment with multi-currency separately from accounts which are actively being used. To enable multi-currency go to the “Settings” menu to turn it on.