Create an Invoice with FX
To create an invoice in a foreign currency, select the appropriate currency when entering the invoice details. The system automatically converts the transaction into your organization’s base currency for accounting and reporting purposes.
Follow these steps to create an invoice in a foreign currency:
Go to Accounts Receivable > Invoices.
Select + Add Invoice.
Enter the invoice details.
Select the relevant currency.
Click Save.
The invoice is recorded in the selected transaction currency. All journal entries are automatically recorded in the organization’s base currency using the FX rate on the GL impact date.
See Also
To continue working with accounts receivable in foreign currencies, see:
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