Advice on how we raise invoices in Euros.

When dealing with invoicing in other currencies you first need to apply a different currency on the Assignment  please see the following article How do I apply a different currency on assignments timesheets

Please also see the following article on exchange rates How do I set up exchange rates on Etz

We suggest you update these exchange rates on the same day each week i.e. (Thursday).

We also have a number of System Invoice Templates which you can use to produce your Invoices. 

 You can assign a distinct template on a client record.

When creating your sales and purchase batches we would recommend batching together all the Euro transactions and then creating a separate batch for your GBP transactions.