Multi-currency support

• e-Transfer payments are always CAD, because Interac e-Transfer is a Canadian dollar system. The currency can't be changed when editing.
• Card payments use the currency of the Stripe charge. Paying an invoice with Pay by card charges in the invoice's currency. Charges in any other currency are skipped.
• Manual payments can use any of the four currencies, chosen when you add or edit the payment.
• Invoices have their own Currency field.

Automatic matching only applies a payment to an invoice in the same currency. See Matching payments to invoices.

Each business has a Default currency, set under Settings > Invoicing & tax. It's pre-selected when you add a manual payment or create an invoice, and you can change it on each one.

• Dashboard: the This month, This quarter, and This year cards and the Revenue chart count CAD payments only. Payments in other currencies still appear under Recent payments.
• Reports: when a period includes more than one currency, the report adds an Income by Currency table with the number of transactions and the total for each currency.
• Payments list and client totals: the period total on the Payments page, and the totals on your Clients list and client pages, add amounts together without converting them. If you have payments in more than one currency, treat those totals as approximate.