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Invoicing customers in a different currency

edited Jun 22, 2020 9:18PM in Ask A Guru 7 comments

We are onboarding a customer in which they would like to be invoiced, and pay us in Canadian Dollars

Our base currency is set up for USD. 

So when I invoice this customer in USD, how do I ensure that the recieve the CAD equivalent of that.  Or do I always have to enter the invoice as CAD, and the system converts it to USD.

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