Issuing invoices in foreign currencies
Do you have clients in the Netherlands, Denmark, and England?
Invoice in the client’s currency.
From now on, you can issue invoices in one of ten currencies:
- in Euros (EUR),
- Polish Złoty (PLN),
- British Pounds (GBP),
- US Dollars (USD),
- Swiss Francs (CHF)
- Norwegian Krone (NOK),
- Romanian Lei (RON),
- Hungarian Forint (HUF),
- Danish Krone (DKK),
- and Swedish Krona (SEK).
What are the benefits of issuing an invoice in the client’s currency?
Above all, you avoid misunderstandings related to exchange rate risk – the transaction is transparent and does not fluctuate with exchange rate differences.
Additionally, it highlights the international character of your business and flexibility – you can adapt to every client (languages) and market (currencies).
How is the exchange rate calculated in eFaktura.nl?
Currencies are converted at the rate of the European Central Bank.
Won’t my accounting office have a problem with an invoice in a foreign currency?
You don’t have to worry about that because the invoice notes will always include a notation of the amount in EUROS.
Are invoices issued in other currencies included in my company’s statistics in the app?
Your invoices in other currencies are automatically converted to EUROS and added to your company’s statistics in the app. You always have access to a complete analysis of your results.