We need our EUR and USD invoices to NOT show the GBP equivalent or exchange rate as several of our clients have used the GBP equivalent to get a slightly better rate. This doesn't sound so bad in theory, however in practice this means that they then pay GBP into our EUR/USD accounts and the bank takes a huge chunk in exchange rate differences. Many of our €1k invoices turn into €900 payments after the exchange rate differences and bank charges hit so we lose 10% of our income on these clients. We've written it in the notes section but it doesn't get seen or is ignored. Our clients believe that they are paying correctly and get upset when we chase the shortfalls so we are also in danger of losing them while some refuse to pay the shortfall point blank. Only the banks benefit!