- General Troubleshooting Guide
- QuickBooks Online Error Messages
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Connex for QuickBooks User Guide
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Connex Inventory Planner
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Frequently Asked Questions
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General Troubleshooting Guide
- Deposit Match Troubleshooting
- QuickBooks Desktop Error Messages
- Inventory Troubleshooting
- Incorrect Orders Troubleshooting
- Sales Tax Troubleshooting
- Web Connector Troubleshooting
- QuickBooks Online Error Messages
- Match Deposit Tool Troubleshooting
- Product Matching Troubleshooting
- Customer Matching Troubleshooting
- Rules Engine
- Orders from QuickBooks
- Payments Troubleshooting
- Missing Orders Troubleshooting
- Update Shipping Details Troubleshooting
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Connex for QuickBooks Integrations Guide
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Rules Engine Guide
Transactions can have only one foreign currency at a time.
In QuickBooks, each customer can only pay in one currency. If your customer already exists in QuickBooks and paid in US Dollars, then future orders must be paid in US Dollars.
Solution
The QuickBooks Online customer currency is read only. You must open the customer rename him. Recreate the customer and set the proper currency code:
