Amberlo has extended multiple currency functionalities. It automatically counts the different currencies for invoicing and reporting purposes.
Amberlo makes it possible to issue invoices in almost every possible currency, and thanks to direct synchronisation with the Central Bank of Europe or, in the case of the Polish market, the National Bank of Poland, currency rates are always up-to-date. This also applies to the revenue summaries available in the list because all invoices are converted into the main currency of the account based on the "date of sale" of the invoice or, if there is no such date, the date on which the invoice was created.
You can work with international clients and even prepare invoices in their country's currency or with double currency if needed. How do you show clients' currency on the invoice?
You can work with international clients and even prepare invoices in their country's currency or with double currency if needed. How do you show clients' currency on the invoice?
We hope this will help you to start using it smoothly. If you have any questions or feedback, please feel free to contact us via support@amberlo.io. We are always happy to hear from you!