Multi-currency FAQs

What you need to know

• Why can’t I change the customer’s currency? They already have transactions in the old currency. Create a new customer record for the new currency.
• Why is there an exchange difference on a payment? The payment rate differs from the invoice rate. That’s expected.
• Why is the receivable account not allowed? The account’s currency must match the customer’s billing currency.

Tip: When in doubt, check the account currency first. It’s the cause of most multi-currency errors.