How to Send an Invoice with Multi-Currency

Booth-builder projects routinely cross borders — a Turkish builder invoicing a German client for a US show. Exphora supports seven currencies natively and nine payment rails, so you collect in whichever combination suits the deal without bouncing between tools.

Supported currencies and methods

• Currencies: USD, EUR, GBP, TRY, AED, SAR, CNY.
• Online payment: Stripe (cards), PayPal, Wise.
• Bank: SWIFT/IBAN wire, ACH (US), SEPA (EU), domestic transfer.
• Other: cash on delivery, cheque, manual / offline confirmation.
• Partial payments and milestone schedules supported on every method.

Sending the invoice

1. 1

   Open Invoices → New

   From the CRM sidebar, click Invoices, then New Invoice. Pick the related project or proposal so line items pre-fill.

2. 2

   Choose currency

   Set the invoice currency. Exchange rates are stored at issue date so the recorded value is fixed for accounting.

3. 3

   Configure payment methods

   Tick which methods to offer. Stripe, PayPal, and Wise add a Pay button to the portal link. Bank methods show your IBAN and SWIFT, with QR support for IBAN-rich locales.

4. 4

   Set milestones (optional)

   For larger projects split the invoice into 30/40/30 or any custom percentage schedule. Each milestone has its own due date and payment status.

5. 5

   Send the portal link

   Hit Send. The client opens a branded portal, sees every payment option, and pays with one click — or downloads the PDF for their accounts team.