Invoice in CHF (Swiss Franc)

The Swiss franc (CHF) is known for its stability and is the official currency of Switzerland and Liechtenstein.

If you work with clients in these markets, issuing invoices in CHF meets local expectations and avoids exchange-rate surprises on the client side.

Cakedesk helps you create invoices and proposals in CHF with proper formatting, symbols, and structure.

#A brief history of the Swiss franc

CHF was introduced in 1850 to replace the many regional currencies that existed across Switzerland. The currency has maintained a reputation for stability due to conservative monetary policy and strong financial institutions.

#Where CHF is typically used

CHF is the official currency in:

• Switzerland
• Liechtenstein

It is also used for:

• Cross-border work with Swiss companies
• Professional services for finance, pharma, and manufacturing sectors in Switzerland
• International contracts that reference CHF as a stable currency

#Who typically accepts invoices in CHF?

Invoices in CHF are commonly accepted by:

• Swiss and Liechtenstein-based businesses
• Multinationals with offices in Switzerland
• Finance, healthcare, and engineering firms operating locally
• Clients who hold CHF accounts to manage payments

#When should you invoice in CHF?

Invoice in CHF when:

• Your client is based in Switzerland or Liechtenstein
• Local VAT and accounting are managed in CHF
• Contracts specify CHF for pricing and settlement
• You want to avoid passing currency conversion costs to Swiss customers

Billing in CHF keeps invoices clear for Swiss accounting teams and aligns with local payment practices.