• You can change the invoice currency from the “Manage Customers” section under “Invoices”.
• Follow the steps below to change the currency;
• Navigate to “Invoices”, click on “Manage Customers” as shown in the screenshot below.

• Select the customer for whom you want to change the ’Invoice Currency’ then click on ‘Edit’.

• Select the currency you want billing in the invoice in the ‘Edit Customer’ pop-up window and click on ‘Update’.
• Now navigate to ‘Unbilled Time’ Tab and click on ‘Create Invoice’ blue button.
• While on the ‘New Invoice’ Tab, Select the same customer that you had made changes for and the currency will automatically reflect on the ‘Invoice’.