cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Discover the updated GST rates in QuickBooks Online Singapore Find out more

Reply to message

View discussion in a popup

Replying to:
SolarRed
Level 3

Reply to message

You can only use or assign one currency per transaction, account, customer, vendor/supplier at a time. You might need to create another vendor/supplier  to assign that foreign currency to.  

 

Here's an article about Multicurrency: https://quickbooks.intuit.com/learn-support/en-sg/banking/about-multicurrency/01/381735