Invoice in your client's currency

Bill a client in dollars, another in euros, a third in baht, and still see your business in one currency. Built for freelancers and small teams working across borders.

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I problemi che hai davvero

Clients expect their own currency

An invoice in a foreign currency makes clients do the math, and slows down approval and payment.

Reports in five currencies mean no reports

If every export is a mix of currencies, you can't answer the simple question: how much did we bill this quarter?

Manual conversion errors

Hand-converted amounts drift from reality, and reconciling them at year-end is painful.

Local for your client, consolidated for you

Lemon Invoice lets you issue every document in the client's currency while your dashboard and reports consolidate the totals. Prices per currency stay under your control, and your accountant gets one consistent export instead of a currency puzzle.

Come funziona

Create your free account

Sign up with your email and your workspace is ready in under a minute: no credit card, and nothing to install before you can bill your first international client. Because it runs entirely in the browser, setting a client's currency takes the same effort whether they're across town or across an ocean.

Add your business and clients

Set your home currency and business profile once, then add clients and assign each one the currency they actually pay in: dollars for one, euros for another, baht for a third. If you're bringing across an existing client list, import it from a spreadsheet instead of re-entering currency and contact details for each one by hand.

Send your first invoice

Build the invoice in whatever currency is set for that client (the PDF formats the symbols and totals correctly without you converting anything by hand) and send it as a branded PDF or link. Track it to paid, partial, or overdue from a dashboard that rolls every currency back into your home currency, so a mixed-currency month still adds up to one clear number.

Cosa ottieni

Invoice in any currency

Set the currency per client or per document. The PDF formats it correctly.

Consolidated reporting

Dashboards and exports show your totals in your home currency.

Currency-aware pricing

Keep price lists per currency instead of converting on the fly.

Quotes match invoices

The currency chosen on the quote carries through to the invoice.

Accountant-ready export

Clean records of what was billed, in which currency, and what it's worth.

Billing across currencies, without the spreadsheet

Multi-currency invoicing software should mean a client never has to convert your invoice themselves before they can approve it. Set the currency per client or per document, and Lemon Invoice formats the invoice correctly in dollars, euros, pounds, baht, or whatever they actually pay in: no manual conversion on your end, and no back-and-forth with a client asking what a number means in their own currency. A US client and a Thai client can each receive an invoice from you the same week, formatted correctly for the currency they actually recognize.

Billing internationally usually breaks a reporting view before it breaks anything else. A mix of currency symbols across a month's invoices makes 'how much did we bill' impossible to answer without a spreadsheet of your own conversions. Lemon Invoice's dashboard and exports consolidate every invoice back into your home currency automatically, so a month with clients in three currencies still totals into one number you can trust, rather than three numbers you have to add up yourself. That single, consolidated figure is the one a founder or a solo owner actually checks day to day, regardless of how many currencies fed into it.

Quotes carry the same currency logic as invoices: whatever currency a quote is sent in follows through automatically when it converts into an invoice, so a client who approved a quote in euros never gets billed in dollars by accident. If a client is VAT-registered, VAT is set per line item the same way regardless of currency, with the net, VAT, and gross breakdown showing correctly whichever currency the invoice happens to be in. A euro invoice and a dollar invoice both show the same clear tax logic, just in different denominations.

Corrections work the same way across currencies as they do in one. If a client needs a partial refund or an amount needs adjusting, issue a credit note against the original invoice in the same currency it was billed in, rather than converting the correction into your home currency and losing the link back to what was actually billed. At export time, hand your accountant one clean record of what was billed, in which currency, and what it consolidated to, instead of a folder of invoices in five currencies they have to reconcile by hand, one conversion at a time, before they can even start on the actual bookkeeping. None of this depends on picking one currency and sticking with it forever, either. Add a new currency the day you land a client who needs one, without migrating anything you've already billed.

Ready to bill your next international client in their own currency?

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Domande e risposte

Which currencies are supported?+

All major currencies: USD, EUR, GBP, THB, and many more. You choose the currency per client or per document.

Can different clients have different currencies?+

Yes. Each client can be billed in their own currency while your reporting stays consolidated.

Do I need a paid plan for multi-currency?+

You can start on the free plan and see how multi-currency billing fits your workflow before upgrading.

Does multi-currency invoicing still calculate VAT correctly?+

Yes. Set VAT per line item regardless of which currency the invoice is in, and the net, VAT, and gross breakdown prints correctly on the PDF either way. A client billed in euros and one billed in dollars both see the same clear tax breakdown, just in their own currency.

Can I export multi-currency invoices for my accountant?+

Yes. Export invoices and payments in one click, with the currency each was billed in and the consolidated total in your home currency both included, so your accountant isn't left reconciling several currencies from separate reports by hand. One export covers every currency you billed in that period, not one per currency.

Does a quote keep its currency when it becomes an invoice?+

Yes. The currency chosen on the quote carries through automatically when it converts into an invoice, so a client who approved pricing in one currency is never billed in a different one by mistake. The amounts, currency, and line items all carry over together in one click.

What happens if I need to correct an invoice billed in a foreign currency?+

Issue a credit note against the original invoice in the same currency it was billed in. It keeps your numbering intact and avoids introducing a currency mismatch between what was billed and what was corrected, so your reports still add up cleanly even after a refund or an adjustment on an international client's account.

Bill globally. Report simply.