You'll need to create a new customer or supplier and assign the new type of currency. We'll show you how.
Step 1: Make your supplier or customer inactive
To make a customer inactive:
- Go to Customers & leads and select Customers (Take me there).
- Find the customer you want to change the currency, then select their name.
- Select Edit, then take note of all their information.
- Select Make inactive, then Yes to confirm the request.
To make supplier inactive:
- Go to Get paid & pay and select Suppliers (Take me there).
- Find the supplier you want to change the currency, then select their name.
- Select Edit, then take note of all their information.
- Select Make inactive, then Yes to confirm the request.
Step 2: Create a new customer or supplier
To create a new customer:
- Go to Customers & leads and select Customers (Take me there).
- Select New customer, then fill out the fields using the info you took note of earlier.

- Once you’re done adding their info, go to the Payment and billing tab.
- Choose a currency from This customer pays me with ▼ dropdown.
- Add a currency to their display name, then select Save.
To create a new supplier:
- Go to Get paid & pay and select Suppliers (Take me there).
- Select New supplier, then fill out the fields using the info you took note of earlier.
- Choose a currency from I pay this supplier with ▼ dropdown.
- Add a currency to their display name, then select Save.