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Continue to use these home currency customers or vendors as you close open balances.The currency can't be changed for names that already have transactions recorded against them. All existing customers and vendors will be assigned your home currency when you turn on the feature.You need to create new profiles to assign a new currency. You can only assign one currency per customer or vendor profile. Step 2: Add foreign-currency customers and vendors From the drop-down, select your home currency.Go to the Company Preferences tab, then select Yes, I use more than one currency.Go to the Edit menu, then select Preferences.Online payment of invoices doesn't work with multiple currencies.You won't be able to exchange information with QuickBooks Desktop for Mac or copy your company file to work with it.You won't be able to select multiple customers in the Invoices for Time and Expenses window. ![]() In QuickBooks Accountant and Enterprise, you also won't be able to batch enter invoices or batch delete/void transactions. ![]()
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