You can send an invoice in different currencies. Currencies are assigned to clients via the main client record. To learn more, click HERE.

To record a payment  for an invoice sent in a non AUD currency

  1. Open the invoice either by navigating to Invoice  > Invoice

or finding then clicking the invoice in the Invoices section in the Dashboard

2) Click Record a payment

3) Enter the AUD equivalent in the Amount in AUD field

4) Enter the amount received in the original currency in the (currency amount) field

5) Click Save

Notes:

  • You can use XE.com to check historical exchange rates
  • If the payment has been made to your bank account in $AUD, you can enter that amount in the Amount in AUD field

Don't forget to download the Rounded mobile app!

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