The currency used for quotes and invoices is set individually for each client in their client record.
Create or open a client card.
The default currency is set to AU$. Change to another invoice currency as required.
Go to Invoicing → All invoices → New invoice (or Quotes → All quotes → New quote).
The invoice or quote will automatically use that client’s currency.
NOTES:
This currency applies to all future invoices and quotes for that client.
Available Currencies: You can view the list of currencies available (aside from Australian Dollars) HERE.
GST can be added if needed. Check with your accountant for foreign currency rules.
International payments can be made via Stripe and PayPal.
Currency Conversion:
Rounded provides an approximate Australian Dollar (AUD) equivalent on the dashboard using Open Exchange Rates.
Due to varying bank exchange rates and fees, the final $AUD amount must be added manually.
Note that you cannot reconcile a bank feed transaction against an invoice, but the bank feed transaction information can still be helpful.
Remember to download the Rounded mobile app!
