Getting Started

I'm here to share some information about Multi-Currency, Vanessa09.

Since your home currency is Kwacha, any foreign currency will not reflect on the Trial Balance report. The opening balance and the as of date will appear once your customer pays through your currency.

However, we can add their opening balance through an invoice. This way, it will be posted using their USD currency.

As for the transactions, let's ensure that we've entered transaction on a certain customer so it be recorded on their transaction list.

I've also added this reference for more information about Multi-Currency: Multi-currency FAQ.

I'm just a post-away if there's anything that I can help. Keep safe!