Help Topic: How to invoice a job record in a different currency.

1. Go into the job record and set the job currency to the relevant currency code.

2. Click 'Save Only' to update the job

3. Click 'OK' on the save confirmation

4. Select 'New Invoice' from the Action Menu

5. Select the Invoicing Contact for the new invoice

6. Click 'OK' to finish creating the invoice

7. Click here and select the relevant option for you in the drop down.