I have multi-currency switched on in QuickBooks Online – but when I enter a new customer multi-currency does not display for the customer when creating invoice. What am I missing?
When creating a new customer – you need make sure you select This customer pays me with.
1. At the Customer Information window – click on the tab Payment and billing.
2. At This customer pays me with field – click on the down arrow and select currency.
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Make sure to also setup Supplier if paying with a different currency other then your current currency.