Currency Support

EzzyBills support multiple currencies.

  • By default, EzzyBills will use your Organization’s default currency.
  • You can override the default currency in the Supplier Settings. If you set a currency for a supplier then EzzyBills will use this currency when processing this supplier’s invoices.

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Screenshot below shows where you can put the currency in for a supply in Xero

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For example, an Australian company has an invoice from United Kingdom

Below: the invoice

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Below, the invoice appears in Xero after processed by EzzyBills

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