Can i add the rate field in an invoice to enter my exchange rate.

You can find the Exchange rate field in the Payment Option when creating invoices.

Please note that this field will only appear if your customer has a foreign currency.

To proceed, click the + Create and select Invoices. Then, choose the customer with a different currency from your home currency. Enter the necessary fields, click the Gear icon (Manage) within the page, and select the Payment Options drop-down menu.

From there, click Edit for the Exchange rate option, enter the amount in the box field, then select Save to apply it to the invoice. Once done, click Save and Close.

You might find these articles helpful about exchange rates:

• Enter and use your own exchange rates.
• Learn about exchange rates.

If you have more questions, please feel free to ask. We're here to help.