Steps
- Set your usual currency
In Settings → Localization, choose the currency you bill in most. New invoices start with it.
- Save each client's currency
On a client who pays in another currency, set their Currency. From then on, invoices for that client use it automatically.
- Create the invoice
Pick the client and the invoice switches to their currency. To bill a single invoice differently, change Currency on that invoice — choosing a client afterwards won't override it.
- Read the totals
On the dashboard, what's outstanding, paid and overdue is totaled per currency. Payverly doesn't convert between currencies, so each figure is exactly what you billed.