How do I add an invoice in foreign currency?
If you issue an invoice to a client in Romania, then:
– click on ‘+Add’, then select ‘Invoice’
– select currency and exchange rate
– select the language you want to issue the invoice
– you can also choose if the invoice will appear in Euro and Ron or Ron only
– follow the usual steps for adding an invoice.
*The exchange rate can be set manually or automatically by pressing the blue button next to the box, taking over the BNR exchange rate of that day.
*You will be able to view the invoice in the selected language immediately after you save it in PDF format.