3 Replies

Hello Ludwig,

You will not be able to set your default currency to USD once you have signed up with GBP as your default.

You will need to add a new business and set your default as USD when you are entering the form at the very beginning.

You can have different currency transactions by going to Settings > Organisation > Toggle Features and turn on the Multicurrency feature. This will allow you to have USD invoices/bills but it will NOT change the default currency.

Regards,

Vanish.

Best answer
11 years ago

Hello Ludwig,

You will need to go to Tools > Export and then export the data you need. When you add it back to Clear Books, it will be via the Tools > Import section.

This will need to be done so you can have the customer and supplier information in the correct default currency account.

Regards

Vanish

11 years ago

If i create a new business do i lost the customers and invoices database? What should i do now?

Thanks

11 years ago

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