Currency Handling

What Corinthian documents today about invoice currency versus unsupported exchange-rate workflows.

Corinthian invoices do carry currency information, but the docs do not currently promise a full workspace currency-management console with automatic exchange-rate tooling.

Invoice builder showing currency-bearing invoice draft fields and totals. Payment settings showing manual payment instructions that should match the currencies you bill in. Tax report showing the reporting context finance teams should validate for invoiced totals.

What Is Safe To Rely On

  • invoices have a currency field in the API model
  • workspace payment instructions and invoice defaults still need to match the currencies you bill in
  • finance teams should verify the currency on each invoice and recurring setup they create

If your workflow depends on complex multi-currency operations, verify the actual workspace and integration setup before treating it as a standard Corinthian flow.

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