Fixed exchange rates

Fixed rates for the accounting period instead of daily rates, if that is how you book.

What it is

For invoices in a foreign currency the system uses the daily rate by default — ČNB in Czechia, ECB in Slovakia. If you book at a fixed rate, you enter it for the accounting period and the system uses it in conversions; periods must not overlap.

What it does for you

  • Conversions match how your accounting entity books.
  • No manual conversions on invoices in EUR, CZK or PLN.
  • Your accountant receives documents with the rate they expect.

Other features

Contacts, companies, taxonomies, tasks, calendar Email campaigns and templates Public catalogue and sign-up form Registrations, states, capacity Certificates from the default template Custom certificate templates Invoicing, expenses, profitability Online payments through your own gateway Accounting exports Participant and lector portals Waiting list Promotions, pricing rules, contracts Branding of the site and e-mails Inbound mailbox Custom domain for the public site Named mailboxes and retention Company sign-in (SSO) Peppol e-invoicing Responsibilities within an organisation API Several organisations under one roof