---
title: "Currency Conversion"
slug: "currency-conversion"
description: "CSP Control Center is the leading platform for automating Microsoft CSP subscription license / Azure management, billing, invoicing, and payment collection. Streamline your Microsoft CSP and Managed service business with pure-play billing automation. "
updated: 2023-07-15T21:04:41Z
published: 2023-07-15T21:04:41Z
canonical: "docs.cspcontrolcenter.com/currency-conversion"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.cspcontrolcenter.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Currency Conversion

This tab gives you option to create currency conversion rule for your customers. Partners can create additional currency by defining a conversion rate and several other parameters between their default transaction currency with Microsoft and local currency that customer want to see their pricing/invoicing in.

![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%2844%29.png){height="" width=""}

### Create Currency Conversion Rule
Click on "**Add New Currency Conversion**" button and specify the following attribute to create conversion rule follwed by clicking **Submit** button

* **Source Currency** : Select default Partner Center currency from drop-down list
* **Target Currency** : Select desired loocal currency that y
* **Conversion Rate** : Define the conversion rate between default currency and local currency
* **Customer** : Specify the customer from list entitled for this conversion rule(**not a mandatory parameter**)
* **Effective From** : Choose the date from which conversion rate will be applicable on invoices
![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%2846%29.png){height="" width=""}

### Manage Currency Conversion Rule

* Filter the currency conversion rule based on below parameters
    * Source Currency
    * Target Currency
    * Time Period
        * Last billing month
        * Current billing month
        * Next billing month
        * Pick a date using Date-picker

* **Clone Currency** : Use this option from Action Column to repeat already created conversion rule but with new **Effective From Date** & **Conversion Rate**

![image.png](https://cdn.document360.io/befc117b-d0cc-407b-aa17-11e4a3b49d3a/Images/Documentation/image%2847%29.png){height="" width=""}