New invoicing - Edit exchange rate
It is currently not possible to change the exchange rate used in the new invoicing screen, when invoicing in a foreign currency. You have to switch back to classic invoicing to correct it to the monthly rate we have entered in settings.
Hi team, we have recently released the ability to set the exchange rate within new invoicing for organisations that use multi-currency.
Just like classic, as soon as the invoice currency is changed to a currency other than the orgs base currency, the option to 'Set exchange rate' will appear which you can click to edit.
We know this is an important feature you've been waiting for in the new experience, and we're really keen for you to try it out and share any feedback you have back with us here. Thanks!
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Sarah Jacobs commented
And the currency doesn't appear at all on the new invoicing screen. I need to know what currency each invoice is using.