When you create an order, the system automatically retrieves the currency code from the CustomersIf you want to use another currency code for the order, you can change the currency to any currency that is set up in Exchange rates. If you do not enter a currency code, the system automatically uses the national currency by default. All prices on the invoice lines are in the specified currency.

When you invoice an order in a foreign currency, the system automatically converts all amounts before posting them to Ledger. If the exchange rate is specified in the invoice header in Rate, the system uses this conversion rate. Otherwise, the system uses the valid exchange rate on the invoice date.

Note
If the Currencyis different than the Company currency, the invoice currency is also stored as the Company currency. To see the company currency, right-click the Invoice form, and then click Record info.