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Hyperline supports a variety of currencies (detailed below) for product, subscription, and plan prices, as well as invoices. You can bill your customers in their preferred currency. Enable the currencies you use in Settings > General before selecting them for new customers or product prices. See Countries & currencies for account restrictions and how existing values are preserved.
When it comes to payment, the supported currencies mainly depend on your connected payment provider. Check their capabilities on a case-by-case basis depending on your needs. Hyperline settings use two main currencies:
  • Accounting currency: defined on each invoicing entity
  • Reporting currency: unique and defined on your account (shared between all invoicing entities)
Your customer’s currency is different from the account’s accounting or reporting currencies. To edit it, go to the Customer section, select the customer, and click Edit.

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Quote currency

You set a quote’s currency when you create the quote, and you cannot change it afterward. This keeps prices, taxes, totals, and signature history consistent. To re-issue a quote in another currency:
  1. Update the customer’s currency, or create a separate customer record with the desired currency.
  2. Create a new quote in that currency.
  3. Void the old quote if it should no longer be signed.

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Accounting currency

In most countries, you’re legally required to maintain your accounting ledger in your country’s main currency. This can get tricky when you’re invoicing customers in multiple currencies. Hyperline sets your accounting currency to your invoicing entity country’s currency to ensure you won’t have any legal issues down the road.
This only affects your invoices’ footer, where Hyperline displays the converted amount when needed.

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Reporting currency

Your reporting currency defines how Hyperline converts amounts on aggregated views, like your dashboard, or your aggregated revenue. In Settings > General, select a Reporting currency from your enabled currencies, then click Save changes. See Countries & currencies to configure the selection.
It doesn’t affect invoices or exports, only the display in the app. You can change this value as often as you want.