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hello everyone in this video i would like to show you some tips and tricks on handling default currency transaction on xero and also at the same time to some tips and tricks to generate some general ledgers report that shows the transaction in original currency also with the reporting currency so lets get started so for the first point if you would like to input transaction in different currencies and then you will need to make sure that you are obtaining the premium business edition subscription of xero so that you can enjoy the functionality of handling foreign currency if you already ensure that you have the right plan to have you can go into xero on the navigation bar you can go to business and invoice you can click on the new invoice in the screen that this is for a page for you to input all the details regarding to that invoice so lets say for example im just going to click on the customer is abc company and the first day is today the type of references that you would like in
