I appreciate all the troubleshooting steps you've tried and providing additional detailed info about the issue, daybyday1.
Since none of the recommended steps work, I highly suggest contacting our Customer Care Support Team. They can share your screen and further investigate this unusual behavior in QBO.
Here's how to contact them:
- From your Quickbooks Online company, click Help (?) at the top right.
- Hit Contact us.
- Enter " local currency doesn't appear when sending PDF", then click Let's talk.
- Choose an option to connect with a live support agent.
I've also added some links that contain information about how Multi-currency works and assigning it to a customer for your guide:
Post another question or leave a Reply below if you have other follow up questions.
