Sales invoices are set to default to GBP currency only. Any request to generate an invoice in a foreign currency will only be authorised where there is a contractual obligation.
If you require a sales invoice to be generated in a foreign currency please complete the 'foreign currency invoices' section of the Request New Debtor Account form in Onefinance. If the debtor account already exists, please submit a request via our helpdesk you will need to include the contract/evidence to support your request.