How to invoicing on a currency (Euro) difference than my home currency (USD) to 1 of my customer?

Hello accounts,

I'd be glad to help you out with this.

First, you need to set up a customer with a (Euro) currency by following these steps:

1. On the left panel, click Sales.
2. Click the Customers tab, and click the New customer button.
3. Enter the customer's information, and click the Payment and Billing tab.
4. Choose EUR Euro from the This customer pays me with drop down menu.
5. Click Save.

Then, create the invoice transaction by clicking the Create (+) icon, and selecting Invoice under Customers.

When you run the Profit & Loss or Balance Sheet report, the amount will be converted to your home currency. However, you can click on the Sales amount, and customize the transaction report to include the other currency.

For any clarifications or other concerns, please let me know. Thank you.