Dear Team , when issuing invoice in USD/EURO the VAT is mentioned in same invoice currency while we want it to show also in our home currency LBP countervalue please help

Thank you for posting here on the Community page, elyse3. 

Allow me to share some information and help you with your home currency. 

The invoice currency depends on the currency assigned to the customer profile. If you have assigned USD, the currency will show the same in VAT. 

Please check these articles how multicurrency gives you the ability to record transactions in foreign currencies and to see different information about Home currency adjustments that can help you when using the Multi-currency feature in QBO:

• Turn on and use multicurrency.

• Frequently Asked Questions about Home Currency Adjustments.

Stay in touch if you're referring to something else or need further clarification about currency in the Online product. I hope your day is good. Stay safe and healthy!