Click HERE to see the list of currencies aside from Australian Dollars.
How to send an invoice or a quote using a different currency
Navigate to the Clients section by clicking Clients on the menu on the left, then click New client or use the quick link on the dashboard to add a client.
Complete the fields and select the currency to use on that client's invoices.
Click Save client.
NOTE: To learn more about manually adding a client, click this LINK.
All invoices and quotes will default to the currency selected in the client record.
GST can also be added when needed
Rounded also allows international clients to pay using credit cards using Stripe. Click this link to learn more.
You can also see an approximate live currency conversion on the dashboard. For example, if you send an invoice in GBP
Rounded will approximate the Australian Dollar equivalent.
Rounded uses Open Exchange Rates to estimate the corresponding AUD. Because banks offer different exchange rates and fees, the final $AUD amount must be added manually.
While you cannot reconcile a bank feed transaction against an invoice, using the bank feed transaction information can be helpful.
NOTES:
Please speak to the ATO or an accountant for specific advice on whether or not you need to include GST on invoices you issue in a foreign currency
For more information, click this LINK - a help article from the ATO.
Remember to download the Rounded mobile app!
