With assistance from our support team, you can display the currency conversion for non-variable currencies on your invoices.

Caution: Our system neither calculates currency conversion rates nor supports multi-currency accounting.

Display a Currency Conversion on Invoices

To display a currency conversion on your invoices:

  1. From the toolbar atop the screen, click your Profile Icon.
  2. From the drop-down, click Setup.
  3. From the Setup left navigation, click Firm Settings.
  4. Atop the Setup gray left navigation, click Firm Settings.
  5. From the tabs atop the Firm Settings screen, click Invoice Settings.
  6. On the Invoice Settings screen, under the Invoice Print Settings section, in the Invoice Amount Multiplier field, enter the appropriate multiplier for your non-variable currency.

  1. In the upper right corner, click Save.
  2. Contact our support team for assistance updating your invoice template to display the currency conversion field.