Invoice Customization
4. In the field Show converted prices in, select the currency to which the system should convert the invoice value,
5. In the According to Rate field, choose from the available options,
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Selection of the conversion rate on a foreign currency invoice
Last updated: 2024-08-14
When creating a foreign currency invoice, you can decide which exchange rate the system will use to calculate the invoice value. You can choose between the exchange rate of the European Central Bank, the National Bank of Poland, or add a conversion rate that you have agreed upon with your contractor. In this entry, you will learn where to select the currency conversion rate when creating/editing an invoice.
Selection of the conversion rate on a foreign currency invoice
To choose which exchange rate to use for calculating the value on a foreign currency invoice:
1. Go to the document creation form via the tab Income > Foreign Currency Sales > Add new Invoice,
2. fill in the Buyer’s details and the items on the invoice,
3. in the Currency field, specify the main currency of the document,
2. fill in the Buyer’s details and the items on the invoice,
3. in the Currency field, specify the main currency of the document,
4. In the field Show converted prices in, select the currency to which the system should convert the invoice value,
5. In the According to Rate field, choose from the available options,
6. The created document will contain information about the exchange rate.
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