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?
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