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Currency Converted Invoice Total

Teachworks Support avatar
Written by Teachworks Support
Updated today

This simple add-on allows you to manually set an invoice total in a currency that’s different from your default currency.

Enabling the Add-on

  1. Click on "Account & Settings" and then click on "Integrations & Add-ons.

  2. Use the "Search" field on the right and enter "Currency Converted Invoice Total".

  3. Click on the "Enable" link.

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Settings

Once the add-on has been enabled, you can click the “Manage” link to access the “Invoice Total Settings” page. On this page, you can set the follow:

  • Default Label: This label is displayed in the row of the currency converted total. You can overwrite it when generating invoices.

  • Default Symbol: This is the default symbol that will appear on invoices. You can overwrite it when generating invoices.

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Generating Invoices

When generating invoices, you will notice a new line that appears below the Invoice Totals section. The defaults that you’ve selected will be pre-filled and you’ll only have to type in the total of the relevant currency.

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Once the invoice has been generated, the totals section will look something like this:

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