What happens to invoices in other currencies?

If your accounting platform accepts that currency, the bill is sent in it. If not, it's sent in pounds at HMRC's monthly exchange rate, with the original amount noted on the bill. If TruDues can't check which currencies your platform accepts, it doesn't send anything and asks you to try again.

More in Accounting software

• Which accounting platforms does it work with?
• It says Xero (or my mailbox) needs reconnecting.
• Can I connect more than one accounting platform?
• Can someone approve bills before they're sent?
• Can TruDues send costs automatically?
• Can different lines on one invoice go to different ledgers?