Multi-Currency Invoicing: How to Invoice International Clients
Guide to invoicing international clients in their currency. Handle exchange rates, tax implications, and payment methods across borders.
Why Invoice in Your Client's Currency?
Invoicing in your client's local currency removes friction from the payment process. Clients are more likely to pay quickly when they see a familiar currency and don't have to calculate exchange rates.
How to Handle Exchange Rates
Use the exchange rate on the invoice date. State the rate on the invoice for transparency. Consider using a payment platform like Wise or PayPal that handles conversion automatically.
Tax Implications of Cross-Border Invoicing
When invoicing across borders, you may need to apply reverse charge VAT (EU), zero-rate exports (India), or collect withholding tax. Always check the tax treaty between your country and the client's country.
Clorefy's Multi-Currency Support
Clorefy supports 9 currencies (INR, USD, GBP, EUR, CAD, AUD, SGD, AED, PHP) and automatically applies the correct tax rules based on the client's country.
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