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I can help you link USD to certain customers in QuickBooks Online, priyanka.
You'll need to create a new dummy bank account for the home currency to facilitate the movement between 2 different foreign currencies.
Here's how to create a dummy account:
Once created, record the INR payment through the Receive Payment option and deposit the payment to the Dummy Bank. After that, you can transfer the payment from the Dummy Bank account to a foreign bank account (USD). This way, you can link the USD payment to the said customers.
Here's how:
To record payment for a foreign bill with a different foreign currency, the idea above applies. Use the Dummy Bank account to make payment for the foreign bill. Next, transfer money from the foreign bank account to the Dummy Bank account.
You might find the following article interesting: Enter home currency adjustments for your foreign balances. This will provide you steps in how to adjust your home currency as well as a link to resolve currency adjustments in QuickBooks Online.
If you have any other concerns, please let me know. I'd be more than willing to lend you a hand.
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