Currencies by Client

Contents

Setting the currency for your firm

Set the currency on an individual client

Setting the Default Currency

Click on the Account link from the menu on the left

Under "Default Currency", scroll through the list to find the correct currency, or type in the name and then select the item

Setting the Currency for a client

Click on the Clients/Projects link from the menu on the left

Search for your client

Select a new currency in the Currency drop-down field

The currency on new invoices for your client will now be updated.

Try it now

To try the multi-currency invoicing enhancement now, simply access your list of Clients and Projects, and select your desired currency.

We’re constantly working to make it easier for you to generate invoices and reports in Chrometa. We love hearing your feedback so please leave a comment!