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Delete EU Currency Field into the Accounting Services Proposal

Delete EU Currency Field into the Accounting Services Proposal

Aug 6th, 2022

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How to Delete EU Currency Field into the Accounting Services Proposal

4.8 out of 5

49 votes

In this video, the presenter shares tips for managing default currency transactions in Xero, focusing on generating general ledger reports that display both original and reporting currency. To handle transactions in multiple currencies, users must ensure they have the premium business edition subscription. The tutorial guides viewers on accessing the relevant features in Xero—specifically navigating to the business section, selecting invoices, and creating a new invoice. An example is provided with a customer scenario to illustrate inputting invoice details.

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