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Hyperline supports a variety of currencies (detailed below) for product, subscription, and plan prices, as well as invoices. This provides you with the flexibility to bill your customers in their preferred currency.
When it comes to payment, the supported currencies mainly depend on your connected payment provider. We recommend checking their capabilities on a case-by-case basis depending on your needs. Two main currencies are used in the Hyperline settings:
  • 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. It can be edited from the Customer section → selecting the customer → clicking on Edit the customer’s information.

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Quote currency

A quote’s currency is set when the quote is created and cannot be changed 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. At Hyperline, we set 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 we’ll display the converted amount when needed.

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Reporting currency

Your reporting currency defines how we convert amounts on aggregated views, like your dashboard, or your aggregated revenue.
It won’t impact invoices or exports, only the display on the app. This value can be changed as often as you want.