Selling in a Foreign Currency

Okay, so you are selling stuff to your foreign customers and you want to let QuickBooks know about it. First you need to add foreign customers, or update existing customer records, which we describe next. Then you can start invoicing your foreign customers.

Adding a foreign or domestic customer

Guess what? You add a new customer (foreign or domestic) as we describe in Chapter 3.

QuickBooks makes two changes to the customer record when you turn on the Multicurrency feature (refer to Figure 10-4):

It adds a Currency field below the Customer Name field.

It adds a VAT Code field to the Additional Info tab.