- From the left-side menu , navigate to Partners and either create or edit a customer or vendor.
- Set their currency to the appropriate foreign currency (e.g., USD, GBP).
- Navigate to Invoices or Bills.
- Click 'Create New'.
- Select the partner you’ve assigned a foreign currency to.
- The invoice or bill will automatically be in the chosen foreign currency.
- Enter your line items in the foreign currency: Balabook will automatically convert the amount to your business’s base currency using the ECB daily exchange rate for that date.
- Once completed, click 'Save' or 'Approve' to record the transaction.
