Learn how to choose a currency for your Marketplace invoices.
This tutorial describes how to choose the billing currency for a Marketplace agreement.
SoftwareOne issues invoices at the agreement level. It means that invoices are generated for specific agreements. Therefore, currency selection must be done at the agreement level.
There are two ways to choose a billing currency. You can select it when creating a new agreement. Alternatively, you can change it after the order is placed.
Start a new purchase
Go to Catalog > Products.
Select the product you want, then select Buy now. The purchase flow starts.
Under Select agreement, select Create agreement.
Continue through the steps until you reach the Billing currency step.
Choose the billing currency
From the Billing currency list, select your preferred currency for future invoices.
Select Next.
Complete the remaining steps to finalize your order.
Changing the billing currency affects future invoices only. Past invoices remain in the original currency.
Open the agreement
Go to Marketplace > Agreements.
Select the agreement whose currency you want to update.
On the agreement details page, select the dropdown arrow
Future Marketplace invoices are issued in your selected billing currency. You can view and manage invoices using the page.
Save the new currency
In Select billing currency, choose the new currency.
Select Save.
