Changing Your Account's Default Currency

How to Switch Your Account's Default Currency

1. To change the Default Currency settings for your account, hover over Settings from the left navigation and select Invoices; note that you must be an Account Administrator to access this section.
2. On Invoice Settings, scroll down to the Default Currency section.
3. The currency you select will be used for all account member rates; all new projects will default to this currency type.
4. When you are finished, click Save.
5. If you change your account's Default Currency, the rate(s) in the Cost Rate column of the Member list will update accordingly.