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Welcome aboard to the Online Community, majuva-group.
Yes, you can create an invoice with the USD currency. Let’s turn on the Multi-Currency feature to track transactions with different currencies.
Here’s how:
Once done, let’s enter your customer’s data.
For an overview on how to assign foreign currencies to suppliers or customers, check out the following links:
If there’s anything else I can help find in QBO, let me know by posting a comment below. I’m more than happy to assist further. Enjoy the rest of the day.
As another option, utilize this payment service for multi-currency transaction. Your customer will pay it in USD, and you will get the fund in AED.
Hope it helps.
How can we receive a payment in USD bank account from a customer with aed currency
You may open a virtual business account at TW to accept payment in USD account from AED and run the bank feeds. Unfortunately I noticed they don't accept AED at the moment for a few months ahead. As a workaround, ask your client in UEA to open a TW account and send the payment in USD to your bank account.
https://transferwise.prf.hn/l/75dqNgB
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