Currencies

dubbl supports multiple currencies for businesses that operate internationally or deal with foreign clients and suppliers.

Setting Up Currencies

Navigate to Tax > Currencies to manage your organization's currencies.

• Base currency - Your primary reporting currency. All reports are generated in this currency.
• Additional currencies - Add currencies you transact in (e.g., USD, EUR, GBP, AUD).

Exchange Rates

Exchange rates determine how foreign currency transactions are converted to your base currency.

• Rates can be updated manually or fetched automatically
• Historical rates are preserved for accurate reporting
• Unrealized gains and losses are calculated automatically

Multi-Currency Transactions

When creating an invoice or bill in a foreign currency:

1. Select the currency on the document
2. The exchange rate is applied automatically
3. Journal entries record both the foreign and base currency amounts
4. Payment differences due to rate changes create exchange gain/loss entries

Reports

Multi-currency balances appear in reports with both the original and converted amounts. See the Multi-Currency Guide for detailed usage instructions.