If the invoice appears in a different currency than expected, it’s possible that the invoice was duplicated. When an invoice is duplicated, it retains the currency of the original invoice along with the same line item values.
If you create a new invoice from scratch, the default currency will be CAD, which can be identified by the "CA$" prefix in the dollar values.
How to Differentiate Between CAD and USD
- CA$: Indicates the invoice is in CAD (Canadian Dollars).
- $ (without "CA"): Indicates the invoice is in USD (US Dollars).