What the invoice can carry

Multi-currency text invoices

Label the invoice with the currency you actually billed. The text should say the currency in words. InvoiceTXT does not convert currencies for you.

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Name the currency in the text and on the invoice

Multi-currency, for a small business, usually means you billed a foreign client in one agreed currency. It does not mean the software guessed a conversion. Agree the currency in the quote. Put that code on the invoice. In the API, currency is a three-letter code such as USD, EUR or GBP. The page shows the code when it is not USD. The SMS should say “pounds” or “euros” or “dollars” because a bare number is ambiguous. You are responsible for the rate you quoted. Nothing here watches the market and reprices the wedding.

Message you can send

Wedding balance, 1,920 US dollars, due in 14 days. The invoice is labelled USD: https://invoicetxt.com/i/your-link

01

Agree the currency before the job

The invoice is a bad moment to discover they meant a different dollar.

02

Write the currency in words in the SMS

Symbols are easy to misread in a text.

03

Set the code on the invoice

Through the API, send currency. In the line you type by hand, say the currency in the message even if the preview uses a dollar sign.

04

Do not convert in the thread

One currency per invoice. A second number “in your money” becomes a second price.

What to put on this invoice

  • One agreed currency
  • The code on the invoice
  • The word in the text
  • No surprise conversion

Questions about this job

Will you convert GBP to USD on the page?

No. We label the currency. We do not trade it.

What if I was paid in a different currency by mistake?

Record what you agreed and what arrived as two facts. Do not silently edit the invoice to the amount that happened to land.

Can one customer have two currencies?

Yes, as two invoices. Do not mix them on one page.

Say the currency in the text. A number without a currency is a future argument.

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