Ricerca

Cerca articoli, guide e FAQ

Accounting

Multi-Currency

Manage invoices and expenses in multiple currencies with automatic exchange rate handling.

Supported Currencies

🇨🇭

CHF

Swiss Franc

🇪🇺

EUR

Euro

🇺🇸

USD

US Dollar

🇬🇧

GBP

British Pound

How It Works

  1. 1

    Set default currency

    Go to Settings → Company → Default Currency

  2. 2

    Create invoice in any currency

    Select currency when creating invoice

  3. 3

    Automatic conversion

    System converts to base currency for accounting

Exchange Rates

Exchange rates are updated daily

Rates are fetched from Swiss National Bank (SNB). You can also set manual rates for specific dates.

Related Articles