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Discover the updated GST rates in QuickBooks Online Singapore Find out more

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Replying to:
JessT
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Hi Steven!

 

I remember you posted a question on Thursday. It's good to see you again!

 

You can assign a currency to your new vendors from other countries, so their transactions will show up in their currencies. However, when you enter the cost of your items in the Products and Services list, it should always be based on your home currency (USD). May I know what you are trying to achieve that you want to enter the cost in another currency?

 

Here are some articles about multi-currency that you can use as references:

 

 

I'm just around to continue to help. Take care always!