The system of record for how work actually happens.
Six currencies — INR, USD, EUR, GBP, AED, SGD — picked per invoice. Numbers format in the locale grouping (lakh for ₹, dotted thousands for €, comma thousands for $). Symbol placement, decimal precision, FX-rate snapshot beside the totals — every locale rendered the way that locale prints money.
Rechnung · Invoice
02-Mai-2026 · Fällig 16-Mai-2026
Lieferant 🇫🇷
Atelier Nord SARL
Paris, France
Empfänger 🇩🇪
Berliner Foods GmbH
Berlin, Germany
INR, USD, EUR, GBP, AED, SGD — locale-correct.
Six tabs across the top — INR, USD, EUR, GBP, AED, SGD. Click any one and the same invoice re-renders in that locale's rules: symbol position, grouping (Indian lakh vs comma thousands vs European dotted), decimal precision, totals. The Rosetta Stone of currency formatting.
Issued 02-May-2026 · Locale en-IN
1,00,000 (one lakh) · not 100,000
Lakh = 1,00,000. Crore = 1,00,00,000. Indian numbering groups the rightmost three digits, then every two — the studio formats correctly without a settings tab.
Same contract, six locales. The studio applies the locale's rule — symbol position, grouping, decimal precision — without a settings tab. The buyer reads the number the way their bank prints money.
See it labelled on a real invoice →Currency code, symbol position, grouping rule, decimal precision, FX-rate snapshot, FIRC reference. Every currency-specific field has a labelled spot on the rendered PDF — and the studio rebinds them when you flip the currency.
Tax Invoice · INR · India
Issued 02-May-2026 · Currency code · INR
Supplier 🇮🇳
North & Co.
Goa, India
Customer 🇮🇳
Bandra Foods Ltd.
Mumbai, Maharashtra
Indian lakh grouping · 1,00,000 (one lakh), not 100,000
Two decimal places · half-to-even rounding
Informational · for the supplier's books, not legally binding for the buyer
FIRC reference · optional
FIRC-2026-088432
HDFC Bank · 02-May-2026
Six currencies per invoice, locale grouping auto-applied, symbol prefix/suffix per locale, decimal precision, FX-rate snapshot, FIRC reference for Indian exporters. Live FX feeds arrive with Cloud Pro; multi-currency reconciliation with Business.
INR, USD, EUR, GBP, AED, SGD picked at the document level. Switch mid-draft; the entire invoice re-formats — symbol, grouping, decimals, totals.
Indian lakh grouping for ₹, comma thousands for $/£/S$/د.إ, dotted thousands + comma decimal for €. The studio routes by currency code.
Most currencies prefix (₹100, $100). Some European locales suffix (100,00 €). The studio uses the locale's convention; you can override per invoice.
Two decimals by default; the studio honours the precision the currency expects — and rounds half-to-even so totals reconcile to the bank's penny.
Print the conversion rate to your home currency below the totals. Manual today — type the rate. Live FX feeds arrive with Cloud Pro.
Optional FIRC field on the PDF for Indian sellers receiving foreign currency. Pairs with GST mode's zero-rating note for export of services.
Pull the day's exchange rate from a reference feed (mid-market or your bank's). Locks at invoice issue date so amendments don't drift. Cloud Pro.
Aggregate paid invoices across currencies into a single home-currency revenue view, with FX gains/losses flagged for the books. Business plan.
Indian SaaS exporters claiming FIRC, UK consultants billing US clients, EU agencies billing global, UAE freelancers across the Gulf, Singapore studios serving Asia-Pacific, US firms with foreign partners.
Sell from India, get paid in USD. The studio renders the invoice in USD with comma thousands, prints the FIRC reference, and pairs with GST mode for zero-rated export.
GBP-domiciled, billing US clients. The studio renders USD with the dollar prefix, handles the optional VAT-zero-rate-export note, and shows the FX rate for your accountant.
Continental Europe — your invoices print EUR with dotted thousands and comma decimals for European clients, but flip to USD/GBP for cross-Atlantic and APAC retainers.
Dubai-based, billing across the Gulf, Europe, and the US. The studio renders د.إ at home, USD/EUR/GBP for foreign clients — every invoice in the buyer's local format.
Asia-Pacific clients pay in mixed currencies. The studio renders S$ for Singaporean banks, USD for cross-Pacific, EUR for European principals — one studio, one PDF flow.
Domestic firm with offshore partners. Bill them in their local currency so wire-transfer fees stay reasonable; the studio prints the FX rate beside the totals for your books.
Why these six currencies, lakh grouping, European dotted thousands, FX strip, symbol position, GST + currency interaction, FIRC, free vs paid feature split, per-invoice currency switching. Read end-to-end or skip to the entry that matters.
INR, USD, EUR, GBP, AED, SGD — chosen because they cover the largest cross-border freelance and SMB billing corridors: India ↔ everywhere, Western anchor (USD/EUR/GBP), the Gulf (AED), and the APAC hub (SGD). More currencies arrive on user request via the public roadmap.
Open the studio. Type the work. Send the PDF. Come back next month — your draft is still here.
Settling
$7,632.23
INV-2026-014 · Atlas Foods Ltd.
Method
UPI / Stripe link
Status
Sent · awaiting payment