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Hello there, Matt106.
We can change the currency by changing the settings. I'll show you how:
Changes will be made to future transactions. For the invoices that are saved prior to the change, the currency symbol are changed but the amount stays as is.
Feel free to get back to me if you need anything else. You take care always!
If your company is located in New Zealand, your default home currency should be NZD.
https://quickbooks.grsm.io/Asia-Pacific
You have to turn the multi currency feature on, create a AUD bank account, and create a customer profile with AUD to send a AUD invoice to your client.
Another option, utilize this payment service to deal with multi currency transactions. You may release invoice and get paid in NZD, and your client will pay it in AUD.
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