Show Foreign Currency Code next to Total on Invoice
Every overseas client needs to know what currency you are billing them in. (Either your currency, theirs, or another i.e. USD) - so all invoices should display what currency you are invoicing.
Currently only your Base currency will show next to a total on an invoice.
Example Total AUD $XXX
But when you make a new contact for a foreign currency, the currency code does not show next to the total in an invoice, even though the total is saved and sent in the foreign amount.
Hi there,
Thanks for your suggestion. Zoho Invoice displays the currency symbol in the total section. In case the transaction is raised in a foreign currency, the system shall automatically display the symbol of that currency. Sorry about the delay in updating this space.
If you have any further questions, feel free to reach out to us at support[at]zohoinvoice[dot]com
Regards,
Reshma
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Anonymous commented
Agreed. We are a US based company with clients in Canada. It's impossible for them to know if the amount we're billing them is in USD or CAD because the Currency Code is nowhere to be found on the invoice.