How to View Invoice Amounts in Your Standard Currency on the Invoices Page

Brightflag allows users to convert invoice amounts to their company’s default currency for easier financial review. This is a view-only update and does not change the original currency of the invoice submission.

🔹 How to Convert Invoice Amounts to Your Company’s Default Currency

1. Navigate to the Invoices page.
2. Locate the "Convert to [Currency]" option in the top-right corner of the invoice grid.
3. Click the button to update all displayed invoice amounts to your company’s default currency.

📌 Note: This conversion is for viewing purposes only. The actual invoice submission currency remains unchanged.

🔹 Identifying Converted Amounts

• Converted amounts appear in blue text for easy identification.
• To view the original currency amount, hover over the converted value.

🔹 Foreign Exchange (FX) Rates

• FX rates are based on the invoice date at the time of conversion.
• The conversion reflects the historical exchange rate for the invoice date, not real-time market fluctuations.

📌 Tip: Always verify converted amounts if financial reporting requires precise FX calculations.