Product · August 20, 2026

Invoice in one currency, show the client theirs

When building an invoice, you can now pick a second currency to display alongside the base total — useful when your business is registered in one country but billing a client in another.

This does not change how tax is calculated. Tax is always computed and recorded in your region's actual currency, since that's what compliance requires. The second currency is a client-facing convenience, converted at the live European Central Bank rate at the moment you save the invoice, and clearly labeled on the PDF as indicative rather than the tax basis.

The converted amount is a snapshot taken when you save — it doesn't update itself afterward, since an invoice's stated total shouldn't silently change after it's been sent.