Brightflag allows you to convert invoice amounts to your company’s default currency on the Invoices page.
This is a view-only setting. It does not change the original currency of the invoice submission.
How to Convert Invoice Amounts
Go to Menu → Invoices.
In the top-right corner of the invoice grid, click Convert to [Currency].
All displayed invoice amounts will update to your company’s default currency.
How Converted Amounts Appear
Converted amounts are shown in blue text.
To view the original invoice currency, hover over the converted amount.
How FX Rates Are Applied
Exchange rates are based on the invoice date.
The system uses the historical FX rate applicable on that date.
Rates are not based on real-time market fluctuations.
Important
The currency conversion is for viewing convenience only.
The original invoice currency remains unchanged in the system.