Multi-currency lets you quote, invoice, collect, and pay in 130+ currencies while keeping your books in your home currency. Realised and unrealised FX gains and losses are calculated and posted automatically. Because the module is woven into the same ledger as invoicing, bank reconciliation, and payroll, there is no separate FX platform to maintain and no manual revaluation at period end.
No add-on tiers, no feature gates — this is what the module ships with, included in every plan.
Set a currency per customer or vendor record; every invoice, bill, and payment inherits it automatically so you never manually override the currency line again.
Daily rate updates feed directly from open exchange rate providers; you can also lock custom rates for specific contracts or fiscal periods.
When a payment settles at a rate different from the invoice rate, the realised gain or loss is calculated and posted to the correct GL account without manual journals.
At month-end, outstanding foreign-currency balances are revalued to the closing rate and unrealised FX differences are posted and reversed automatically in the next period.
Register USD, EUR, GBP, and other currency accounts separately; bank reconciliation matches transactions in the correct currency without conversion confusion.
Every financial report — P&L, balance sheet, cash flow — presents consolidated figures in your home currency, with drill-down to the original transaction currency.
Wise and Revolut Business solve the money-movement problem but leave you reconciling foreign transactions back to your accounting system by hand. Multi-currency removes the gap entirely.
Start free with VCard & Link-in-Bio. Turn on Multi-currency and the rest of the catalog from one flat plan — no per-seat fee, ever.