Rechargly uses the billing currency defined in your invoice settings to determine which currency to issue invoices in. If this field is left blank or not submitted, invoices may default to an incorrect currency.
Steps to fix it
Go to the Recurring Invoice Setup screen for the vendor or agreement.
Under Currency of Invoices, select the correct currency (e.g. AUD, NZD, USD).
Complete the rest of the invoice setup:
Next Invoice Date
Payment Terms
Billing Frequency
Country of Taxation
Invoice Template (optional)
4. Click Submit to save your settings.
