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Remove EU Currency Field into the Accounting Services Proposal

Remove EU Currency Field into the Accounting Services Proposal

Aug 6th, 2022

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How to Remove EU Currency Field into the Accounting Services Proposal

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In this video, tips for managing default currency transactions in Xero are provided, along with advice on generating general ledger reports that display both original and reporting currencies. First, it is essential to have the premium business edition subscription to handle foreign currency transactions. Once confirmed, users can navigate to the business section and select "Invoices," then click on "New Invoice" to input transaction details. An example is given with a hypothetical customer, ABC Company, to illustrate the invoicing process. The tutorial emphasizes the importance of having the right subscription for utilizing these functionalities.

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