Orders and Offers can now be displayed in USD with a small little trick.

In the comment function of each Order and Offer:
If you insert the word \\\"USD\\\" it exchanges the \\\"EUR\\\" on the Invoice/Offer to \\\"USD\\\"

you can copy and paste the following into the comment field - it just needs editing:

<b>Invoice/Offer manually created in USD<br>
Contract No.: XXXX2025/X dated XX.XX.2025<br>
Registration No./VAT No.: XXXXXXXXXXXX<br></b>
<br>
<b>Additional Notes:</b><br>

The invoice will still be in EUR, but for Printing and ease of use you can go to:

PDF Export for PDF (PDF Erzeugen)
and you then can Print the PDF. 

The function to Print it directly out of the System is currently not possible.

- Admin