How to Enable and Use Multi-Currency Invoicing in Eemel.fi
🌍 Activating Currency Support
Go to Settings
Select Available Features
Enable the option “Is currency support enabled?”
Set your default currency
Click Save Settings
👤 Setting a Customer-Specific Currency
Go to Sales → Customers
Edit the customer by clicking the pencil icon
Under Billing Settings, choose the default currency for this customer’s invoices
Click Save
🏦 Setting a Currency for Bank Accounts
Go to My Info → Bank Accounts
Edit the bank account and select the correct currency
Click Save
🧾 Selecting a Currency Per Invoice
Go to Sales → Invoices → New Invoice
Open Invoice Additional Info
Choose the desired currency for the invoice
Click Save
🔄 Currency Determination Order
The currency used for the invoice is determined in the following order:
Invoice-specific currency (highest priority)
Customer-specific currency
System default currency (if neither is set above)
💱 Recording Payments in a Different Currency
If the bank account currency and the invoice currency differ:
→ You must manually allocate the incoming reference payment to the correct sales invoice.
📊 Reporting
Reports are always generated per currency