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Select the appropriate currency when invoicing customers.

Setting Currency

When creating an invoice:
  1. Open customer details
  2. Go to the Billing tab
  3. Click Create Invoice
  4. Find the Currency dropdown
  5. Select the currency
  6. Enter the price in that currency
  7. Send the invoice

Available Currencies

Common options include:
  • USD - US Dollar
  • EUR - Euro
  • GBP - British Pound
  • CAD - Canadian Dollar
  • AUD - Australian Dollar
Available currencies depend on your Stripe account configuration.

Currency Considerations

Customer Location

  • Use the customer’s local currency when possible
  • Reduces confusion and conversion fees for them

Your Business

  • Consider your accounting currency
  • Be aware of exchange rate fluctuations

Consistency

  • Use consistent currency per customer
  • Avoid mixing currencies in subscriptions