Once Multicurrency is turned on, set up AED as the currency you’ll be using to pay for your vendor. For existing vendors, the option to change the currency is unavailable. Setting up currency is only available once you create a new vendor. Here’s how:
Click Expenses from the left pane and choose Vendors.
Click New vendor on the top right of the screen.
Enter vendor information.
On the I pay this vendor with, select the right currency.
When it comes to paying employees, the option to set up PKR as the currency is unavailable. If you’re using Intuit Payroll, you can only send payroll using US dollars as the currency.