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?
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.