Can I invoice in a different currency?

Yes. You can invoice customers in 159 supported currencies.

You choose the currency when you create the invoice, from the Sales section under Finance — that's where you land on the Invoices tab and set each invoice's currency.

Nassima works with two currencies at once on every invoice. You set one base currency for your business — the currency your books and reports are kept in — then create each invoice in any other supported currency. Each invoice also carries its own exchange rate to your base currency, captured automatically.

Every total on the invoice is then recorded twice: once in the invoice's own currency, and once converted into your base currency.

• Subtotal
• Tax
• Discounts
• Shipping
• Amount paid
• Amount due

That keeps your reporting and reconciliation consistent in one currency, while each invoice still shows exactly what the customer was billed in theirs.

You bill the customer in their currency and keep your books in yours.