hi, apolgoies about this, We have a client in Aus and our functional currency is USD and the $ appears on the invoice – is there a way to differentiate and call it US$ to avoid confusion with AUD?

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hi, apolgoies about this, We have a client in Aus and our functional currency is USD and the $ appears on the invoice – is there a way to differentiate and call it US$ to avoid confusion with AUD?

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Peter Connor ⋅ Staff March 6, 2016
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Hi Valerie,

I’ve added a message to our tech team. But, as far as I know we pull the currency codes off a 3rd party and they’re hard coded in. So they can’t be changed. 
You can always create default note in your invoices so specify your home currency is in USD. 

#answer-3005
  1. Peter Connor March 6, 2016
    Hi Valerie,
    Just to let you know that in our update yesterday we included a change to invoices so that the currency code is shown in the total line. So in your example, the invoice would now show:
    TOTAL (AUD): $100.00
  2. valerie.ry1 March 6, 2016
    Great thanks. WIll see how I get on.

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