Configure the currencies you want to synchronize directly from your accounting settings. The interface gives you a clear overview of the sync status.

• **Sync Currency Rate:** Define specifically which currency rates you want to sync, so you don't pollute your system with unnecessary data.
• **Invoice Open Auto Sync:** Enable this boolean setting to automatically check and sync today's currency rate every time a user opens a new invoice. This guarantees the invoice amount is converted using the freshest available rate.
• **Status & Last Updated:** Instantly view whether the last sync was successful and exactly when it was updated by the provider.
• **Sync Now:** Click this button to perform an immediate manual sync for the current date.
• **Sync Backdates:** Access a powerful tool to retrieve rates from the past.

Automatically apply the precise currency rate based on the selected invoice date. When users change the invoice date, the system instantly fetches and applies the historical exchange rate for that exact day.

• **Date-Based Precision:** Choose any past invoice date, and the system automatically retrieves and uses the official exchange rate recorded for that day.
• **Real-Time Recalculation:** Invoice amounts and lines are instantly recalculated using the correct historical rate, requiring no manual intervention.
• **Accurate Accounting:** Ensures your ledger remains historically accurate and compliant by applying the exact conversion rates present at the time of the transaction.