- Click on “Sales” from the main menu.
- Click on “Create Invoice.”
- Select the client for the invoice from the list of registered clients.
- You can click the “New” button to quickly add a customer to the account. For more details, refer to the “Add client” guide.
- Click on “Edit Currency” next to the “Client” field to specify the invoice currency.
- Choose the desired currency from the dropdown menu.
- Click the “Update” button.
- Note: The program automatically determines the invoice currency based on the currency specified in the customer’s file.
