Setup Foreign Customers & Suppliers in QUickBooks

After setting up chart of accounts, the next step is to setup customers and suppliers using the chart of accounts created. 

Create the foreign customer or supplier as you normally would and choose the correct currency from the drop down list in his/her profile.

To setup a Foreign Customer:

 After opening the ‘New Customer’ window, fill in the customer’s necessary information in the tabs, 

the Currency tab, click the drop down arrow and select from the drop list the customer’s currency. 

Here, US Dollar is selected.

Note: Once a transaction has been recorded for a foreign customer or supplier, you cannot change the currency assigned to him/her.

Use this method to setup a foreign supplier.

To learn how to setup a customer in QuickBooks, search for ‘How to setup a customer 

in QuickBooks’ on my blog.
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