Question
The Corporate sales invoice accounts for currency exchange rates in international deals by allowing you to select the currency and country of origin for the exporter and consignee. You then enter the current exchange rate and any additional fees. This allows the invoice to accurately reflect the cost of the transaction in the relevant currencies.
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After you've selected your preferred invoice, you can customize all of the fields in blue. Enter your billable services, product quantities, and additional expenses, and our templates will calculate the totals, accounting for taxes and fees. And the Corporate sales invoice allows you to account for currency exchange rates for international deals. Select the currency and country of origin for the exporter and consignee, then enter the current exchange rate and any additional fees.
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