Issuing invoices with the currency exchange rate of the National Bank of Poland

When issuing invoices in InvoiceOcean, you have the option to choose one of six banks in order to determine the currency conversion at the rate of that bank.

To use currency conversion, for example, according to the exchange rate of the National Bank of Poland:

go to Settings> Account settings
go to Configuration> Exchange rate options
in the field Use this bank’s exchange rates by default select National Bank of Poland
click the Save button

Then, when issuing an invoice, select the base currency in the Currency field and the currency to which you want to convert the amount on the invoice in the Show converted prices in field (displayed in the See more options tab). After selecting the second currency, select the bank in the According to the rate field.

After saving the document, the program will convert the net value, VAT value and gross value into the indicated currency.

See also

See also

Related entries

Comments