Multi-currency invoicing with reporting in your base currency
Bill a customer in their currency, keep your reporting in yours, and let published central-bank rates do the conversion.
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Their currency on the document, yours in the reports
Set the currency on the invoice and that's what the customer sees. Your reporting stays in your base currency, so you don't end up with a set of figures that only makes sense if you remember which ones are in euros.
Rates you didn't have to look up
Conversion uses published central-bank reference rates rather than a number somebody typed in from memory. It's the difference between a defensible figure and one you have to explain.
Alongside the language
Currency is set per document and language is set per customer, so a client in Munich gets a German invoice in euros without you maintaining a second template or a second process for it.
Works with
- InvoicingSend a compliant invoice in your customer's language in under a minute — and keep every one of them in the same place as the customer, the product and the payment.
- Tax & VATDefine your rates once, apply them at line level on every document, and get VAT reporting that reconciles to the paperwork.
- IncomeSee what actually came in, categorised and attached to the customers and invoices behind it.
- CustomersOne customer, one record — with every quote, invoice, booking and note attached, so nobody has to ask around for the history.
Multi-currency — common questions
Which plans include multi-currency?
Where do the exchange rates come from?
Does it revalue outstanding balances automatically?
Still deciding? Book a demo
Start free. Scale as you grow.
Run your whole business in one place — and pay for it like a founder, not an enterprise.
No card · No trial clock · Export everything · Cancel anytime