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Changing currency when using Staq Billing to charge clients


On this page

    The currency on the invoices you send clients is set for the whole account. Open Clients → Billing → Billing Settings.

    Change the currency

    1. Open Clients.
    2. Stay on the Billing tab.
    3. Under Setup, open Billing Settings.
    4. Open Billing currency and choose the currency. The list is USD, EUR, GBP, NZD, AUD, INR, MYR, CAD, and ILS.
    5. Click Save Changes.

    Billing currency on Billing Settings

    Stripe has to be connected before a client card can be charged in that currency. Connecting Stripe is part of setting up Staq Billing.

    FAQ

    Does this change what Staq charges the account?

    No. This is the currency on invoices you send to clients. What Staq charges this account is under Account.

    Where are the billing day and tax?

    On this same page. Billing day is the day invoices are created. The card is charged the next day. Tax rate % is a whole number from 0 to 100.

    What if my currency doesn’t show in the list?

    If Stripe supports your currency, reach out to our support team and we will be more than happy to add your country’s currency. 

    Need some help?

    Open a support ticket if Billing currency is missing, or Save Changes does not keep the currency.

    Need some help?

    We all do sometimes. Please reach out to our support team by dropping us a support ticket. We will respond fast.