Hi accounts-lepide- The Debtors/Accounts Receivable account will display on reports as the currency you have set as your home currency. If you have created invoices in foreign currencies then the system will automatically create separate Debtors/Accounts Receivable accounts relating to those currencies. When you run reports relating to these accounts the amounts will show/default to your home currency however you're able to include the foreign amount by selecting customise > Rows/Columns > Foreign Amount > Run Report
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