MultiCurrencyInvoice
Best Practices6 min readUpdated January 2026

Invoice Exchange Rate: Which Rate to Use

When you invoice in a foreign currency, the exchange rate you use matters—for your accounting, your taxes, and sometimes your relationship with the client.

The Short Answer

For most freelancers and small businesses: Use the spot rate on the invoice date. Document the rate and source on your invoice. Done.

The Three Exchange Rate Methods

1. Spot Rate (Invoice Date)

Most Common

Use the exchange rate on the day you issue the invoice.

Pros:

  • • Simple to implement
  • • Easy to verify
  • • Accepted by most tax authorities

Cons:

  • • Rate may differ from payment date
  • • Currency fluctuation risk

Use this when: You're a freelancer, invoice irregularly, or have short payment terms.

2. Fixed Contract Rate

Agree on a specific exchange rate at the start of a project or contract.

Pros:

  • • Predictable income
  • • No rate disputes
  • • Good for long projects

Cons:

  • • May lose if rate moves in your favor
  • • Needs upfront agreement

Use this when: Large projects, retainers, or high-value contracts where currency risk matters.

3. Payment Date Rate

Use the exchange rate on the day the payment is received.

Pros:

  • • Matches actual received amount
  • • No conversion gain/loss

Cons:

  • • Can't know invoice value upfront
  • • Complex accounting
  • • Not accepted everywhere

Use this when: Rarely—mostly for accounting reconciliation purposes.

How to Document the Exchange Rate

Whatever method you choose, document it on your invoice. Here's a simple format:

Add to your invoice footer:

Exchange Rate: 1 EUR = 1.0842 USD

Rate Date: January 9, 2026

Source: European Central Bank

Reliable rate sources

  • XE.com — Industry standard, widely available
  • European Central Bank — Official EU rates
  • Google Finance — Easy access, well-documented
  • Your bank's published rate — If you have a business account

Tax Implications

Important for tax reporting

You'll need to convert foreign currency invoices to your local currency for tax reporting. Most jurisdictions accept the invoice date rate, but check with your accountant.

What you need to track:

  • Original invoice amount (foreign currency)
  • Exchange rate used and date
  • Converted amount (local currency)
  • Actual received amount (if different)

Automate Exchange Rate Tracking

Our multi-currency invoice template automatically fetches live exchange rates, documents them on your invoices, and handles all conversions automatically. No manual work.