Edition: Enterprise

User-level: Project Manager, Director, Assistant Administrator, System Administrator

Cancellations and credit notes can be applied to foreign currency invoices in the same way as invoices that use your organisation's base currency. For steps to do this, please refer to the following knowledge base article:

When adding a credit note to a foreign currency invoice, the credit note is applied using your organisation's base currency. For example, in the invoice below, a $1,000 AUD credit note was applied to a foreign currency invoice using NZD:

The credit value is converted to NZD and applied to the invoice, and this is what your client will see when they're provided with a copy of the credit note document.