Every invoice profile created using INVOICES 5-4 or later contains a Currency field. If you are using an invoice profile created using an earlier version of INVOICES, you can activate a Currency field by selecting in the dialog.
The Currency field is displayed in Verify if you do this. However, the Currency field is not visible when you view the invoice profile using Manager.
Note: If there is a currency field profile available in the invoice profile, ensure that is enabled in the invoice profile. Otherwise, the currency functionality will not function properly.