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When I import invoices from a invoice.iif into a customer with USD as its company currency, I see the following error message. However I don't find any field in the invoice.iif for entering the currency. Any ways to solve this problem?
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I find what is wrong. I should create an account "Account Receivable - USD" for importing.
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Hello there, BenTam!
I'm glad to know that you're able to figure things out!
You're absolutely right! All you need is to create an Accounts Receivables account for the currency your customer is using. This way, you're able to import your foreign transactions successfully.
Come back to the Community if you ever need assistance in the future- we are ready, waiting, and excited to help you.
Have a great day!