Your currency settings are set automatically based on your country setting. You can manually adjust your currency setting to one of our 150 default currencies.
Please note that once you change your currency, all future documents you create and all related account information will use the selected currency. If you have invoices in multiple currencies, only the active currency that you have set in your account will reflect in your report totals.
iOS and Android
- Tap Tax and currency
- Tap Currency
- Select your desired currency
- Tap Confirm change
- Click on your Company name in the upper right corner
- Click on Account & settings
- Under settings, click on Tax and currency
- Under Location, select your desired currency from the currency dropdown list
- Click on OK to confirm your change