If you are the owner or an admin, you have the ability to assign the default company currency to be used for invoicing.

  1. Use your credentials to login to your account.

  2. Select Company Settings tab on the navigation menu.

  3. Entities currency, meaning the entity will be invoiced in that currency. 

Users can choose a currency from the header to view the results in a certain currency but their company will be invoiced in the currency set under Entities.

Did this answer your question?