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I've got all my transactions organized in CAD. Now I've got a new customer that'll pay me in USD. I can open USD bank accounts to handle this, that's not a problem but in GNUcash I created a new invoice, selected my USD account under Income Account but when I want to post he invoice, GNUcash only ever lets me to chose the old CAD Accounts Receivable (eventhouh I've created a USD accounts receivable). Why is this and how do I handle this properly?

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For others who might be looking for the same: I figured it out, I needed to adjust the curency of the customer (Business -> Customer Overview -> [Customer] -> Billing Information, then I was able to choose the correct accounts receivable account (USD)!

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