We set our USA clients up in USD. When i pull a report through it pulls through the GBP. I need the USD figures that we invoiced the client not the GBP. I spend hours converting them to USD to send across to the accountant as we are paid in USD.
Is there a way around this without having 2 QB accounts one in GBP and the other in USD?
The reports in QuickBooks Online default to home currency. Most reports can be customized to add a foreign currency column by clicking the small gear to the right of the report. If you don't see the option for the report that you're looking at, you can submit feedback by clicking the Cog > Feedback in your account. :)
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