Do you work in multiple countries or have foreign clients that you invoice in their currency? You can now set up multiple currencies on your Dashdoc account.

Euros are configured on your account. From this menu, you can add other currencies that you use.

To add a new currency, click on "Add a currency" and select the desired currency.

Once the currency is selected, it appears as an "Additional currencies".

You can also set up an exchange rate to track changes:

Click on Exchange Rates

Select:

The exchange rate will be used to update the following in your account’s primary currency:

Note: The conversion is not performed in the accounting export. Invoices in foreign currencies appear as is in the export. A currency column has been added to the accounting journal file.

In the transport creation form, when you click on the price, you can choose the currency

Once the transport is created, the currency can no longer be modified.

You can create tariff grids, in the currency of your choice.

When you add a tariff grid, choose its currency:

For more information about creating Tariff grids, you can check this article.

A transport invoiced with Dashdoc automatically creates an invoice in the currency of your choice.

You can also create invoices without transport in a foreign currency.

When you choose to create an invoice without transport, you must select:

For more information about creating invoices without transport, you can consult this article

💡 When exporting Dashdoc sales accounting data, the accounting entry file contains a column indicating the currency of the line.