Using Multiple Currencies

Support for multiple currencies allows users to set a default currency for their AthleteOne account yet still change the currency on an individual invoice. The default account currency will display everywhere currency is displayed in AtheteOne - on invoices, invoice emails, and reports.

To set the Default Currency Code for your Account:
  1. Navigate to My Account -> Invoice Preferences -> Payment Settings
  2. Click the drop-down menu for Default Currency Code
  3. Select the Currency Code from the list that you want to be the Default for your Account
  4. Click the Save button

AthleteOne currently supports the following 6 currencies:

  • USD - United States Dollar - $
  • CAD - Canada Dollar - $
  • GBP - United Kingdom Pound - £
  • AUD - Australia Dollar - $
  • NZD - New Zealand Dollar - $
  • EUR - EU Countries - €

To change the Currency Code on an individual Invoice or Recurring Invoice:

  1. Navigate to the New Invoice or New Recurring Invoice page via the New menu at the top of any page
  2. Click the drop-down menu for Currency
  3. Select the Currency Code from the list that you want for that Invoice or Recurring Invoice
  4. Complete the Invoice or Recurring Invoice and click the Save as Draft or Save and Send button

When you change the Currency Code on an Invoice or Recurring Invoice to something other that the Default Currency Code for your account, that currency code will only appear on the specific Invoice, Recurring Invoice, related emails, PayPal, the Athlete View, and the Edit and View page for that specific invoice. Reports will only ever display the Default Currency Code for your Account.


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