How to: Change invoice currency

To change a single invoices currency:

1. Select the project to add an invoice to
2. Click the Invoices tab in the Project summary workspace
3. Click on the green plus  button, the Create an invoice pop-up will appear
4. Enter the invoice number and select workflow Project invoice without payment services
5. Click on the Create button, the Invoice summary workspace will appear
6. Scroll down to Invoice currency and the relevant currency type
   
   

To change the currency that is applied to invoices by default:

1. Click on the Settings menu
2. Click on My Organisation from the side menu
3. Under the organisation panel, scroll down to Default currency
4. Select the new currency type from the drop-down options
5. The change will auto-save