Using the QuickBooks Online Essential tier will allow you to send USD invoices, searchoptimisers.
Since you've mentioned you're currently using QuickBooks Self-Employed (QBSE), you can move your data from QBSE to QBO. Once done, we can proceed with sending invoices with different currencies.
To add a currency, you'll need to create a customer's profile. Also, it's important to note that once you activate this feature, all existing profiles and transactions will be updated to the new setup. I can guide you through the steps in enabling it.
- Go to the Gear icon, then select Account and settings.
- Toggle to Advanced tab.
- Go to the Currency section and click the pencil icon to Edit.
- Choose your country's currency in the Home Currency dropdown.
- Tick the Multicurrency switch and confirm you understand that this option is irreversible.
- Click Save and Done.
Once this is turned on, we can now add different currencies. To do so, here's how.
- Go to the Gear icon.
- Under Lists, select Currencies.
- Select the Add currency button, then choose from the dropdown menu.
- Hit Add.
When everything is settled, create and assign a currency to a customer.
- Go to Sales, then Customers.
- Click the New customer button.
- A pop-up window will show, and from there on, add their information.
- On the Currency dropdown, select the appropriate currency for this customer.
- Click Save.
You can now successfully send an invoice that contains USD currency.
Please read this article for reference and additional details: Set up and use Multicurrency in QuickBooks Online.
Moreover, consider read this article for future reference about creating templates for your recurring transactions: Create recurring transactions in QuickBooks Online.
Don't hesitate to reply to this post if you have further questions about sending invoices containing different currencies. I'll be around the corner if you have one.
