To change the currency on an invoice, follow these steps:
1. Go to the Invoices tab and open the document you want to edit. You can find detailed instructions in the article: Searching for an invoice, receipt, or other document:
2. Click Edit to enter edit mode for the document:
3. In the Currency field, select the appropriate currency unit, based on your customer’s or your company’s preferences:
4. Save the changes by clicking Save:
Changing the currency will affect how amounts are calculated and may be important for international payments.
Related article: How can I change the currency on the application?