To generate an invoice in a specific currency, follow these steps:

1. In the left-hand menu, go to the "Invoicing" section and click on "New Invoice".
2. Select an existing customer. If you haven't added this customer, head to the "Customers" section in the panel and input all the details.
3. Now you can select the invoice items. Use the "Currency" field to choose the correct currency for the invoice.
4. If you want to review the invoice before generating it, click "Preview Invoice". Once satisfied with the invoice, click "Add Invoice."
5. 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.

In What Currencies Can I Issue and Send Invoices?

If you have a company with real geographical independence, this means that you can do business with all kinds of companies, customers, and suppliers. For that reason, the invoicing tool in your dashboard allows you to automatically generate and send invoices to your customers in any currency, not just Euros.

Updated on: 10/11/2025