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so Im just going to show how I can go through and put details in against a client to do multi-currency so this relies on a couple of thing relies on a custom field that well talk about in some other videos and it also relies on the invoice template being changed which again weve got a video to show but I just want to give an overall of how we can basically go about using multi-currency so this doesnt change what sends through to zero so zero still has its default local currency so AUD for example but its a good way of showing the client different currencies and then it was a very quick edit within Xero so if I go into a client here just in our demo building demo system then Ill just look at Big Bend Holdings and just against the client so in custom fields here Ive put a currency of GBP Michael obviously go in and edit if I need to change that client for any reason so if I then go into jobs I have jobs in the system so well look at this one here and Ive also got the currency co