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Let me help you enter the payment received in USD and SGD in QuickBooks Online (QBO), dipti.
We can assign the payment to a different currency, by creating a bank deposit. To do this, you'll need to turn on first the Multicurrency feature from Account and Settings. Once you turn multicurrency on, your Home currency is set and cannot be changed. Here's how:
To learn more about this one, see the Turn on and use a multicurrency article. Once done, set up your customer for multicurrency. Whenever you create invoices, it will automatically detect its currency. Let me show you how:
After that, you can receive and categorise the payments to show the invoice as paid. Then, assign the payment to a different currency. Here's how
Feel free to visit our Manage Customers and income page for more insights about managing your customer transactions.
I'd like to know how you get on after trying the steps, as I want to ensure this is resolved for you. Please reply to this post and I'll get back to you. You have a good one.
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