This simple add-on allows you to manually set an invoice total in a currency that’s different from your default currency.
To enable this add-on, go to Account & Settings > Integrations & Add-Ons > Currency Converted Invoice Total > Enable.
Once enabled, you can click the “Manage” link to access the “Invoice Total Settings” page. On this page, you can set a:
- Default Label: This label is displayed in the row of the currency converted total. You can overwrite it when generating invoices.
- Default Symbol: This is the default symbol that will appear on invoices. You can overwrite it when generating invoices.
When generating invoices, you will notice a new line that appears below the Invoice Total. The defaults that you’ve selected will be pre-filled and you’ll only have to type in the total in the relevant currency.
Once the invoice has been generated, the totals section will look something like this: