To prepare for foreign currency invoicing, I've set up some currency-specific child accounts in Accounts Receivable and Sales (e.g.: Accounts Receivable:GBP, Accounts Receivable:HKD). I've then ...
I have deep personal financial connections to two countries, with different currencies. (They happen to be Canada/CAD and USA/USD, but I don't think that's material.) I have multiple bank and ...
I deal with clients in several countries and have two bank accounts in two currencies. Recently, I sent out an invoice with the wrong bank account number, so a client invoiced in SGD made a payment ...