When Agency Pulse Portal is active, you can assign a preferred currency to each client. This currency is suggested when creating invoices for that client. Navigate to Portal > Clients Click "Edit" on the desired client Scroll to the "Currency" field (appears after Tax ID) Select the client's preferred currency from the dropdown The system can auto-suggest based on the client's country Click "Save" to persist the setting When creating a new invoice for a client with a currency preference, that currency is suggested in the Invoice Currency dropdown The user can override the suggestion by selecting a different currency If no client currency is set, the system default (USD) is used The client's currency is not enforced; it's only a default suggestion