How to save customer invoice in a foreign currency when invoice has future date? QB forces exchange rate entry to save inv, but need to use Fx on the future invoice date.

Thanks for the quick reply and answer, Claire! 

I will see if there is a feature like a note or task/alert/reminder to attach to the future dated invoices to be sure I manually go in and update the exchange rates on the actual invoice dates. 

Having to do this also means that the "send/deliver later" feature can't be used on all of these invoices. 

Feature suggestions: 

1. Option for QB to auto-update exchange rate on customer invoices to the rate on the invoice date when that date occurs. 

1a. Include an icon that shows the exchange rate status as manually entered, will auto update on invoice date, etc.

2. Enable the "send/deliver later" feature on these future dated customer invoices on the invoice date. 

We value your suggestions, lisa319.

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