Send an invoice in a different currency. 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 Invoicing  > Invoices

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


  • Use 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 but payments made to bank accounts can’t be reconciled to an invoice via bank feeds.

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