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Let me help you add your Supplier with a Euro currency in QuickBooks Online (QBO), autocomni.
We can add a new Supplier profile once we turn on the multi-currency feature. Then, assign the supplier to Euro currency before creating a bill or any other transactions. Let me show you how:
Then, create a bill or any other sales transactions. Once done, it will automatically generate the currency you've set up for that supplier. Feel free to visit our Expenses and vendors page to learn more about managing your vendor transactions.
I hope that this response finds you with a smile. Keep me posted if you need a hand with running your financial reports or any QBO related. I'm always here to ensure your success. Take care always.
If you don't prefer to enable the multi currency feature, you may utilize these services as a workaround.
https:// veem.grsm.io/veems
https:// prf.hn/l/7gg1NWy
I can't find the Tap the I pay this vendor with.
Let me add information on what drop-down you need to click to achieve the option of changing the currency type, @hcta-inc.
QuickBooks Online(QBO) made various updates for user-friendliness. After you turned on the multi-currency feature, you can follow the steps below to assign currency to your Supplier:
Once done, the currency you assign to that supplier will automatically apply once you create a bill or any other sales transaction.
Additionally, you can check this page to learn more about managing your vendor transactions: Expenses and vendors.
I'd be glad to assist you with any other questions you have about managing your currency setup. Have a good day.
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