One item, multiple prices per currency. Useful when you operate across countries with different pricing power.
Add currency variants
- Open the catalog item → "Pricing" tab.
- Click "Add currency". Pick the currency and enter the price for it.
- Repeat for each market.
When a quote uses this item, the system picks the price that matches the client's billing currency. If the client's currency isn't in the catalog, the system falls back to the default currency converted at the current FX rate (snapshot-locked at quote issue).
Tips
- Don't just convert at FX — price for the market. A US client may pay 30% more than the FX-converted MXN price.
- Review currency prices quarterly; FX drift compounds.