How to invoice a foreign company on a computer

Example: an invoice to the German company "Nordlicht Design GmbH" in Berlin for mobile app design, in euros, in Serbian and English.

1. 1Add your foreign-currency account

   Once: under “My business” → “Bank accounts” add an account for “Foreign payments” with its IBAN and SWIFT.

   

2. 2The foreign client

   Add the client as “Foreign company”: name, address, country and VAT ID. Set the invoice currency and language on the client so they apply to every future invoice.

   

3. 3Currency and rate

   On the invoice choose “Currency” EUR. The “NBS rate” for the date of service is fetched for you; the dinar amount goes into the KPO book.

   

4. 4Invoice language

   In “Document language” choose “Serbian and English”. The invoice prints in both languages.

   

5. 5Issue

   Click “Issue”. The invoice shows your IBAN and SWIFT, the amount in euros and its dinar equivalent at the NBS rate.