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Level 1

Multi Currency



We have two clients who want to be invoiced in the local currency USD and Euro.


How are these stored on Xero, are they converted into the local currency so that reports are all in GBP or will the aged debtor/receivables report display 1 in GDP, 1 with USD and another with Euro?


Also if this connects to the API, what is send through is it the base currency or the original customer invoice currency or both?



QuickBooks Team

Multi Currency

Hello Ianarkshireestateagents, 


Welcome to the community page, 


Can we just clarify this is Quickbooks where you can get help for your account? 


If it is Xero you have like you have said in your post you would need to reach out to Xero and ask them how it would work in their product. 


Can we get you to clarify is it a Xero account you have or a Quickbooks account? 

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