Invoice in any currency, anywhere
Bill international clients in their local currency with real-time exchange rates. No more spreadsheets or manual conversions.
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How multi-currency invoicing works
Three simple steps to invoice internationally
Choose a currency
Select any currency when creating an invoice, or set default currencies per client for automatic selection.
Automatic exchange rates
Holded fetches real-time exchange rates from the ECB. You can also set custom rates for specific transactions.
Send and get paid
Your client sees the invoice in their currency. Payments are recorded and reconciled in your base currency automatically.
Key features for multi-currency invoicing
Powerful tools to manage international billing without the complexity
Real-time exchange rates
Automatic daily rates from the European Central Bank. Lock rates at invoice time or update them at payment.
Automatic conversion
All foreign currency amounts are automatically converted to your base currency for accounting and tax reporting.
Multi-region support
Set up different tax rules, payment terms, and bank accounts for each country or region you operate in.
Currency reports
Track revenue, outstanding balances, and exchange gains or losses across all currencies in real-time dashboards.
Client currency defaults
Assign a preferred currency to each client. New invoices automatically use their currency, no manual selection needed.
Tax compliance
Automatic VAT handling for EU and international transactions. Reverse charge, zero-rate, and exempt calculations built in.
Trusted by international businesses
150+
Supported currencies
40%
Faster international payments
0
Manual conversion errors
Supported currencies
Invoice in over 150 currencies worldwide, from major currencies to emerging markets
EUR
Euro, the default currency for EU businesses. Full Verifactu and VAT compliance.
USD
US Dollar, the world's most traded currency. Perfect for transatlantic business.
GBP
British Pound, seamless post-Brexit invoicing with automatic tax handling.
150+ more
From JPY to BRL, CHF to AUD, invoice in any currency your clients need.
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Learn moreFrequently asked questions about multi-currency invoicing
Holded fetches daily exchange rates from the European Central Bank (ECB). Rates are applied automatically when you create an invoice. You can also manually override the rate for any specific transaction.
The rate is locked at the time of invoice creation. If the rate changes before payment, Holded records the exchange difference as a gain or loss in your accounting, keeping your books accurate.
Yes. Assign a preferred currency to any client profile. When you create a new invoice for that client, the currency is selected automatically, saving time and reducing errors.
All amounts are automatically converted to your base currency for tax purposes. Holded handles VAT calculations correctly regardless of the invoice currency, and exchange differences are tracked separately.
Yes. If you have bank accounts in multiple currencies, you can match payments to the invoice currency. Holded reconciles everything and records any exchange rate differences automatically.