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To generate an invoice in a specific currency, follow these steps:
Go to the “Sales” section on the Companio platform.
Click the "New Invoice" button at the top right.
Then select a contact to issue the invoice or add a new one, and click "Next".
Now you can select the invoice items. Use the "Currency" field to choose the correct currency for the invoice. When you are finished the system will generate the invoice document in PDF, specifying the correct currency.

Make sure you apply the correct VAT to the invoice. If you are invoicing a company outside of the EU, which is quite common if your invoice is not in EUR, you should not add VAT to the invoice.
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