How to change the currency on a sales invoice
This article explains how to change the currency of a sales invoice.
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Open the sales invoice for which you want to change the currency.
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Open the three-dot menu in the upper right corner and select Change invoice currency.

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Select the currency to be used for the sales invoice. The program will retrieve the previous day's ECB reference rate for the selected currency.

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If the ECB does not publish a reference rate, enter the exchange rate manually in the Exchange rate field and click Choose.