If we started a new QB account that was Home Currency USD$ but all our Vendors would be paid in MXN$ (so they were entered in as pesos) would the GL report w...
My Home, or default currency is MXN. On the GL report the "Foreign DR, Foreign CR, etc" columns should be the USD$, the OTHER currency I have designated in the ...
All of our expenses are in pesos so we pay our vendors in pesos. consequently I don't know how the "setyour clients to pay you with the correct currency (USD)" ...