When you create a new Invoice for a Customer with a foreign Currency, the Currency and all conversion rate fields will be filled by Hansa as soon as you specify the Customer. The Currency is shown in the footer, taken from the 'Pricing' card of the Customer record or from the Default Base Currency (defined in the Base Currency setting in the System module). If the Currency came from the Customer, it cannot be changed. Otherwise, any other Currency can be substituted if necessary.

The current conversion rate is shown on the 'Currency' card of the Invoice:

If the conversion rate is not correct for the Invoice, use the Rate and right-hand Base Currency 1 fields to express the exchange rate between the foreign and home Currencies. Here, the home Currency is US Dollars (USD) and the foreign Currency is Japanese Yen (JPY). JPY 122.15 buys USD 1.00.

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