If you issue an invoice in a foreign currency, then:

– click on ‘+Add’, then select ‘Invoice’

– select currency and exchange rate

– select the language you want to issue the invoice

– you can also choose if the invoice will appear in the new selected currency and EUR or EUR only (by default currency is EUR)

– follow the usual steps for adding an invoice

In the below example the foreign currency selected is GBP

*The exchange rate can be set manually

*You will be able to view the invoice in the selected language immediately after you save it in PDF format.