> ## Documentation Index
> Fetch the complete documentation index at: https://documentation.claruswms.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Issuing Invoices in Different Currencies

> Learn how to change the currency on your invoices from the default GBP to other currencies.

## 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.

<Steps>
  <Step title="Contact support">
    Reach out to the support team to request an additional currency for your invoices. They will configure it for you.
  </Step>

  <Step title="Stay informed about updates">
    A future update will allow you to select your preferred currency directly within the system without needing to contact support.
  </Step>
</Steps>

<Info>The default currency for all invoices is GBP (British Pounds). Contact support if you need to invoice in a different currency.</Info>