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 February 20, 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-2864

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