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.
Screenshot below shows where you can put the currency in for a supply in Xero
For example, an Australian company has an invoice from United Kingdom
Below: the invoice
Below, the invoice appears in Xero after processed by EzzyBills