1. Click on Sales and select Sales Invoices

2. Click on add Add New

3. Click on Add Customer

4. Click on MYR to select the foreign currency

5. Enter the exchange rate or click on Get Latest Rate

6. Fill in other info

7. Fill in item info

8. Click on Save

Related Guides on Foreign Currency

• To add a payment using foreign currency for a sales invoice, please refer to: How to add payment for Sale Invoices when using foreign currencies

• To view currency gain/loss, please refer to:  How to View Currency Gain/Loss