Multi currency invoicing on Afri Invoice allows you to create and send invoices in foreign currencies without any restrictions or extra setup. The system preserves the exact currency you choose, giving your business the flexibility to bill international clients accurately and professionally.

How It Works

Currency is assigned at the business profile level during setup.
Every invoice, report, and dashboard for that business displays amounts in its assigned currency.
Supported currencies include Nigerian Naira (NGN), British Pound (GBP), US Dollar (USD), Euro (EUR), and additional currencies based on your business region.
Switching between businesses in the multi-business toggle switches your active currency context instantly.
Multi currency invoicing

Multi-Currency by Plan

Choose the plan that matches the number of currencies your group actually invoices in. Upgrade at any time as you expand into new markets.

Plan Businesses and Currencies Best For
Free ₦0 · forever
1currency Local sole trader or micro business
Premium ₦300,000 / year
Up to 10currencies Enterprise with international operations

Real Business Use Cases

Local Trader one business in NGN, simple, compliant, straightforward.
Exporter Lagos headquarters in NGN plus a UK entity in GBP, both managed from one login.
Consulting Firm Nigerian clients invoiced in NGN; international clients in USD or EUR.
Diaspora Operator invoice in GBP in the UK while maintaining Nigerian books in NGN, two separate, clean entities.
Manufacturing Group factory operations in NGN and a trading arm invoicing export buyers in USD.

NRS Compliance Across Currencies

Nigerian VAT obligations and NRS e-invoicing requirements apply to your Nigerian-registered businesses regardless of which currency the invoice is denominated in. Afri Invoice applies the correct NRS submission process to every Nigerian business profile automatically.

Frequently Asked Questions

Does Afri Invoice handle foreign exchange conversion?

Currency conversion is not handled within the platform. Each business profile invoices in its assigned currency. FX conversion is managed externally through your bank or FX provider.

Can I change a business profile's currency after setup?

Currency assignment should be done carefully during initial setup, as changing it after invoices have been issued affects historical reporting. Contact our support team if you need to change an assigned currency.

Can I see a combined financial summary across all currencies?

Reporting is per business profile. Combined cross-currency reporting is not currently available as each entity's figures are maintained in its own currency.

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