Can or may I invoice in a foreign currency? (and state the vAT in €, at the exchange rate of the day)
How can a non-European customer pay an invoice with limited (transfer) costs?
Where can I find information about invoicing and payment (by customer) in foreign currency?
When entering the invoice, I converted the foreign currency according to the exchange rate on that day and noted this in the notes. See: https://dexxter.be/een-vreemde-munt-op-je-purchase-invoice/?utm_source=learning_center&utm_medium=referral
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
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