Hi! I live in Canada, and I have sent invoices to clients in Brazil in the client's currency (R$). My clients are not being able to proceed with the payments, apparently because of the currency, and were recommended that an invoice in CAD to be sent instead. Is that a real issue? How does it work? Do I have to apply the exchange rate myself from R$ to CAD, and then invoice them in CAD? I just think there should be an easier/smoother way to do this... Thanks in advance for all the inputs! Bruno
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