Our default currency is Euro, but we have customers who pay some of our products in USD. We sell online products, so they are usually new customers from the moment they pay, which means I can’t assign them a currency beforehand.
If they pay us through PayPal or Stripe, even if they paid in USD, their automated invoice appears in EUR. Is there any way to configure this? I’d like they could receive their invoice in the currency they paid.
The invoice is created automatically through Zapier. They pay through PayPal or Stripe and I created a zap on Zapier so that they are introduced in our system and an invoice is automatically sent.
How can the product’s currency can be registered on the automatically created invoice?
To add to this I am thinking of using Ninja and would like to have products available in multiple currencies (USD/GBP/EUR).
Possible…?
For example, if I send an invoice in GBP but the client wants to effect an offline transfer into our bank in EUR that would be problematic as they will almost certainly tip the rate in their favour.
That’s what I’m resigned to I think. It’s a workaround. I could just create a different SKU for the product in each currency where I have clients in multiple countries.
Are there any plans to adjust the application to allow this facility and also dynamically change the price given the current exchange rate…?