| 💡 Note: This feature is in the early stages of capabilities, and we hope to release enhancements in the near future. If you have feedback about this feature, please feel free to share it with the TravelJoy team! |
Introduction
TravelJoy now offers the ability to change currencies on your Supplier Invoices! This allows you to present the cost of travel in other currencies from around the world.
Here's how to do it...
1. Create a Supplier Invoice. If you're unsure how, see this guide for instructions.
2. Scroll down to the Settings area and find the "Currency" dropdown box
3. Change the selection to whatever currency you would like your invoice to display in
That's it! Your invoice will now display all invoice items and the payment schedule in the selected currency. It will also appear on your client's receipt, as well as in the message feed of the Trip.
FAQs
Is this available on Direct Invoices or Group Booking Pages?
At this time, multi-currency is only available on Supplier Invoices.
Can I have more than one currency on my invoice?
You can only have one selected currency at a time per invoice.
Can I offer travel insurance in another currency?
Faye insurance through TravelJoy can only be offered in USD, so this will not be available when creating an invoice in another currency. We would suggest making a separate invoice if you'd like to offer travel insurance!
Why can't I find my invoices in a non-USD currency in my reporting?
The Commissions & Sales report will default to initially show USD results, but you can view this guide on how to see your reporting in other currencies!
Comments
3 comments
In Tern you can do each ITEM with that currency - If you have a client going to London the hotel is in Pounds, then they go to Paris and Italy and we need it in Euros , then part is with classic vacations and that is in dollars. So converting one whole invoice into another currency still wont cut it - we need each item on an invoice to be in various currenciesÂ
Hi Rabia, thank you for sharing this feedback! As this feature is in the early stages of capabilities, we hope to release enhancements -- like multiple currencies per invoice -- in the near future. :)
As a Canadian agent that works in CAD I'm very concerned on how this affects us. If I put my invoices in CAD then I now have no reporting? That's a real issue for my business. There needs to be a way to set the default currency.
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