How to Convert Invoice Monetary Amounts to Your Company's Default Currency To convert monetary amounts to your company's default currency, click "Convert to [Currency]," located in the top right corner of your invoice grid on the invoice search page. This is a view-only update and does not change the currency of the invoice submission.
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 invoice date.