Hi,

A customer has been invoicing South African customers in GBP (base 1) and receiving payments on account in GBP from them, they would now like to invoice in ZAR and receive funds in ZAR etc.

In the past, this scenario has caused strange balances to remain on the account that are difficult to clear. This I think is based on the currency on the contact card.

Is there a recommended way in which I can move from invoicing in base currency to another currency?