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Changing Invoice Currency

By default, invoices are issued in British Pounds (GBP). If you need to use a different currency, you will need to contact the support team to request this change.
1

Contact support

Reach out to the support team to request an additional currency for your invoices. They will configure it for you.
2

Stay informed about updates

A future update will allow you to select your preferred currency directly within the system without needing to contact support.
The default currency for all invoices is GBP (British Pounds). Contact support if you need to invoice in a different currency.