How do multiple currencies work in My-dox?

When you create your My-dox account, you also select a currency. This is your default currency for all invoices you create. If you need to create an invoice in a currency that is different from your default, you can assign your desired currency directly on the invoice.

To modify your default currency, go to “Account” in the top-right hand corner of the page, select a new currency in the dropdown menu next to “Dеfault currency”, and hit Save at the bottom.



If you make an invoice made out in a currency other than your base currency, the option to change the currency will also appear allowing you tо change the currency you specified for the invoice. This screenshot below illustrates how to change the currency on individual invoices, and where the default currency field appears: