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In Fynn, you can easily set up different currencies for your billing.
By default, the currency is set to Euro.
Automatische Währungsumrechnung
Es können mehrere Währungen in einer Rechnung verwendet werden. Die Umrechnung erfolgt automatisch auf Basis des aktuellen EZB-Wechselkurses. Weitere Details findest unter Multi-Währungen.

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Add Currency

To add a new currency, follow these steps:
1

Open the Settings

Go to Settings > General
2

Scroll to the Currencies section

3

Open one of the dropdowns and click on Add Currency

Add Currency
4

Select the new currency

5

Click on the check icon to save

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Select Default Currency

The default currency is preselected in the interface, making work easier. To change the default currency, follow these steps:
1

Open the Settings

Go to Settings > General
2

Scroll to the Currencies section

3

Click on the dropdown of the default currency you want to set as default

Change Default Currency
4

Select the new default currency

5

Click on Save

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Allowed Currencies

Allowed currencies are the currencies that can be used in Fynn for billing. To remove a currency, simply remove it from the list of allowed currencies. Existing documents and invoices are not automatically converted when the currency is removed. However, the currency will no longer be offered for new selection in the interface.
Allowed Currencies

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Multi-Currency

Fynn supports the use of multiple currencies in an invoice. The conversion is done automatically based on the current ECB exchange rate. The target currency corresponds to the currency selected when creating the invoice. If the invoice was created through subscription billing, the customer’s currency was used. The corresponding exchange rates are retrieved in real-time from the European Central Bank (ECB) and displayed in a table on the invoice.
Multi-Currency