Invoice international clients in the currency you agree
Invoicing clients in other countries means more than switching a symbol. Currency, bank details and date formats all need to look right to the person paying.
£
GBP
$
USD
€
EUR
¥
JPY
C$
CAD
A$
AUD
Fr
CHF
¥
CNY
₹
INR
R$
BRL
The 10 currencies Next Invoice supports.
The 10 supported currencies
Amounts are formatted with the conventions of each currency's locale, so the symbol, decimal separator and grouping look familiar to your client.
| Code | Currency |
|---|---|
| GBP | Pound sterling |
| USD | US dollar |
| EUR | Euro |
| JPY | Japanese yen |
| CAD | Canadian dollar |
| AUD | Australian dollar |
| CHF | Swiss franc |
| CNY | Chinese yuan |
| INR | Indian rupee |
| BRL | Brazilian real |
Bank details people recognise
Bank fields follow your business's country, with localised fields for 120+ countries, so a client sees the details they expect to pay into.
Bank fields by country
United Kingdom
Europe
United States
Examples of the localised bank fields.
Date formats that cannot be misread
Americans read 11/03/2026 as 3 November, while most of Europe reads it as 11 March. Next Invoice offers four date formats and two time formats, so your invoices read the way your clients expect.
- Choose the format that suits your client
- When a date could be misread, spell the month out
The same date, read two ways
11/03/2026 in the United States
- 3 November 2026
11/03/2026 in much of Europe
- 11 March 2026
Why an unambiguous date format matters.
What choosing a currency does, and does not, do
You enter amounts in the currency you are billing, and agree that currency with your client up front. Currency is part of your account's regional settings, so choose it before you start invoicing. Your client pays you through their own bank, and any exchange rate applies there.
Next Invoice does
- Format amounts for the currency
- Show country-aware bank fields
- Show dates in your chosen format
It does not
- Convert one currency to another
- Collect payments
- Handle foreign exchange
Set up an international invoice
- 01
Choose your currency
Pick it in your regional settings, and agree it with your client first.
- 02
Add your bank details
The fields match your business's country.
- 03
Pick a date format
One of four, so the due date cannot be misread.
- 04
Preview and download
Check the formatting, then download the PDF.
Try it on the Free plan
The Free plan includes 5 invoices and 5 proposals a month and 1 business, with every template, the template builder and PDF download included. Premium, with unlimited invoices, proposals and businesses, is coming soon.
Frequently asked questions
Related reading
Does Next Invoice convert currencies for me?
No. You enter amounts in the currency you are billing. The currency setting controls how amounts are formatted on the invoice.
Does it take payments?
No. Your client pays you by their own bank.
Which bank details are supported?
Fields follow your business's country, for example sort code and account number in the UK, IBAN in Europe and routing number in the US, with 120+ countries supported.