Update the exchange rates of your invoice to the latest values published by the ECB.
exchange_rates
field, specifying the currencies you want to convert from and to.amount
field or just a placeholder, like this:
Will an invoice without the exchange rates field cause an error during this step?
exchange_rates
field is empty or missing from the invoice, this step will simply be skipped without throwing an error. The process will continue as usual.What happens if a currency in the exchange rates is not supported by the European Central Bank (ECB)?
exchange rates
field isn’t supported by the European Central Bank (ECB), the system will skip updating the exchange rate for that currency. No error will be thrown, and the process will continue.List of supported currencies by ECB: