Thanks Ashleigh1. I'll try to give you more details.
The administration let us be in home currency in Euro for now since we're part of a Italian company.
Anyway, so quickbook online is set with Euro as the home currency and the GBP as a foreign one. That's doesn't change my question since I would have the same porblem, just the opposite way.
Until now we were doing the convertion from GBP to Euro manually before registering bill/invoices/entries in Euro.
Now, we want to put on the multi currency. Our accounting will still be in Euro, but some client, supplier, and bank account will be set in GBP.
So I understood that I cannot change the currency of an existing client. From what I understood I needed to create a new one in GBP and make inactive the one I won't use anymore in Euro. Until here I'm ok.
But how will I transfer the balance of the "Customer A" in Euro, into his new account in GBP.
I have a TEST environnement where I've turnered on the multicurrency and when I'm trying to create an entry to transfer it, the system doen't let me because it's saying we cannot transfer into different currency.
My accoutant told me to contact you because that's more a question of how quickbook is working that an accountacy matter.
I hope it's clearer
