Currencies in DPO

If you expect orders or invoices in different currencies within your project, you can activate the desired currencies here. Activated currencies will be available later when creating POs or adding invoices.

Before You Begin

The selected currency appears directly in the document, providing clarity for international projects.

Example: When validating an invoice, you can choose between Euro, US Dollar, British Pound, or other approved currencies.

How to Add and Edit Currencies

Open Settings > Currencies
Click: “Insert a New Project Currency”
Select the desired currency from the list
Optionally change the default currency by activating the star icon next to another currency

The "standard currency" is defined when the project is created and can be viewed in the project settings. It remains the reference for all conversions.

Default Currency: The default currency is defined during project creation and can be viewed in the project settings. It is used as the reference currency for all project conversions.

Questions or need help?

Our customer support is always available to help with any questions or setup assistance

Contact us

Email: support@digitalpurchaseorder.com

Support: +1 888 DPO 7254

Support Int'l: +44 20 331 88 338

Berlin Office: +49 (0)30 55 572 5956

Or book a personalized support call

We look forward to hearing from you.

Updated on: 29/05/2026

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