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This tutorial demonstrates how to create an invoice in a foreign currency. Start by clicking on the plus sign, then select invoice. Make sure to choose the customer with the correct currency as transactions depend on it. In this example, the customer is in Euro currency, so the foreign exchange rate will be auto-populated. You can also input your own exchange rate. Next, select the product and service, enter the description, and amount in Euro. The conversion will be shown for Singapore accounts, as required by the IRS.