Only new prices use this default. Check the currency before entering amounts.
Currency for new prices
The company country suggests the currency for new prices. You may deliberately choose another currency. Changing this setting or the screen language never converts existing prices, approved offers or documents.
What to do
- Use country currency
- Only new prices use this default. Check the currency before entering amounts.
- Invoice currency comes from every approved source line. Mixed currencies require separate, correctly approved sources. The payment currency must match. NOK/NOK and SEK/SEK need no exchange rate or EUR accounting declaration.
- Choose payment details in the invoice currency. Account country and currency are separate; no account verification or payment occurs.
Before you continue
Local test: invoice and service on the same day. NOK needs no exchange rate; an explicitly priced EUR invoice uses the reviewed EUR/NOK fixture. This is a test boundary, not a statutory deadline.
The approved source currencies do not match, or this local invoice profile does not support the selected currency. Do not relabel existing amounts. Review and approve correctly priced sources, or leave the invoice unissued.
Questions and troubleshooting
Currency for new prices
The company country suggests the currency for new prices. You may deliberately choose another currency. Changing this setting or the screen language never converts existing prices, approved offers or documents.