How to set or update currency for your account from the Back Office Dashboard?

Setting the correct currency in your Back Office account ensures that all financial data—such as invoices, estimates, payroll, and revenue insights—is displayed accurately. This setting applies across key areas, including the Invoicer module, Payroll module, and dashboard metrics (e.g., revenue and invoice analytics), helping maintain consistency and accuracy in both billing and reporting.

✅This guide will walk through updating the currency for your invoicer on the Back Office Dashboard : 

Click on your profile/company name in the top-right corner of the dashboard account. From the dropdown menu, select Settings. Next, navigate to “Other” Settings under the Global Settings section. 

🌍Select Your Currency

Locate the Select Currency field. Click the dropdown and choose your preferred currency (e.g., USD, EUR, etc.) and click Save to apply the changes. 

⚙️ Additional Configuration Options

This screen also allows you to configure key settings such as time format, date format, and the start day of the week. Additionally, you can enable options that synchronize with the mobile app and scheduler, ensuring the system aligns with your operational requirements.

🎯 Summary

Updating your currency is a quick but important step to ensure accurate billing and financial tracking. By configuring it in Settings → Other, you can keep your invoicing system aligned with your business needs.