50+
Supported currencies
Daily
Automatic rate updates
Serve international customers without currency headaches. Create invoices in your customer's preferred currency, let exchange rates update automatically, and see unified financial reports converted to your base currency — all handled seamlessly behind the scenes.
Why Teams Love This Feature
Multi-Currency Invoicing
Issue invoices, estimates, and receipts in any supported currency. Customers see amounts in their local currency for a professional experience.
Automatic Conversion
Exchange rates are fetched daily from reliable sources. Lock rates at invoice creation or let them float until payment.
Currency-Aware Reporting
All reports convert foreign-currency transactions to your base currency, giving you accurate revenue and expense totals.
Customer Default Currency
Set a default currency per customer. Every new invoice and estimate auto-fills with the right currency — no manual selection.
Powerful Features Built for Service Management
Currency Configuration
Set up your base currency and enable the currencies you need.
Choose your base (home) currency for reporting
Enable any of 50+ supported currencies (USD, EUR, GBP, INR, AUD, CAD, and more)
Set default currency per customer for automatic application
Exchange Rate Management
Keep rates current with automatic updates and manual override options.
Daily automatic exchange rate updates from trusted market sources
Lock exchange rate at invoice creation for fixed pricing
Manual rate override for negotiated or contract rates
Historical rate archive for audit and reconciliation
Multi-Currency Documents
Generate invoices, estimates, and receipts in any enabled currency.
Currency symbol and formatting adapt to the selected currency
Line items, taxes, and totals calculated in the document currency
Base-currency equivalent shown on internal views for reference
Unified Reporting
See all financial data consolidated in your base currency.
Revenue reports convert all transactions to base currency at the applicable rate
Realized and unrealized currency gain/loss tracking
Filter reports by currency to analyze specific market segments
Frequently Asked Questions
Which currencies are supported?
SyncHQ Pro supports 50+ currencies including USD, EUR, GBP, INR, AUD, CAD, SGD, AED, JPY, and many more. New currencies can be enabled by request.
How are exchange rates determined?
Exchange rates are updated daily from trusted financial data sources. You can lock the rate at invoice creation for fixed pricing, or override it manually for contract-specific rates.
Can I invoice the same customer in different currencies?
Yes. While each customer has a default currency, you can override it on any individual invoice or estimate. This is useful for customers with projects in multiple countries.
How does multi-currency affect my financial reports?
All reports are presented in your base currency by default. Foreign-currency transactions are converted at the rate that was locked at invoice creation (or the daily rate if not locked). You can filter by currency to see breakdowns.
Related Features
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Ready to Try Multi-Currency Support?
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