Hi there, Torleif67.
Let me join this thread so I can share more details on how to handle multi-currency transactions.
In QuickBooks Online, you can add a customer and assign a currency that the customer pays you with. That currency will be used when you create any transaction and we're unable to change it.
And yes, you can follow the steps shared by GlinetteC on how to record transaction fees, by adding them on the Add funds to this deposit section.
When you received a payment using a foreign currency and deposit it to your local bank, QuickBooks Online calculates unrealized gain or loss. This is the gain or loss due to changes in exchange rates and only realized after the transactions have been completed.
Please check these links for more details:
Leave a comment below again if you have more questions. Wishing you all the best!
