Documents

How to issue an invoice in a foreign currency

Čas: 30 seconds

Do you invoice abroad in USD, CZK or GBP? Just change the "Currency" field on the new invoice.

The screenshots in this guide show the app interface in Slovak. The app is available in your language with the same layout.

Fakturuj.si supports invoicing in multiple currencies. When creating a new invoice, simply select a different currency — all amounts will be displayed in the selected currency and Fakturuj.si will automatically show the conversion rate to euros as of the issue date (CNB/ECB rate).

Procedure

  1. Create a new invoice (Overview → “Create new invoice”).
  2. In the basic information section, locate the Currency field.
  3. Select a currency: EUR, CZK, USD, GBP, HUF and others.
Pole Mena pri vytváraní faktúry
Tip: for cross-border B2B transactions within the EU (client with a valid VAT number), the reverse charge mechanism usually applies — VAT is not charged and a note is included on the invoice. Check the client’s VAT number via the VIES system.

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