How to Convert Invoice Monetary Amounts to Your Company's Default Currency To convert monetary amounts to your company's default currency, simply click on "Convert to [Currency]" located in the top right corner of your invoice grid on the invoice search page.
Identifying Converted Amounts Once the amounts have been converted, they will appear in blue text. To view the original amount, hover your cursor over the converted value.
Foreign Exchange Rates Please note that the foreign exchange (FX) rates used for conversion are based on the date of the invoice.
Comments
0 comments