We received your fax, thank you.

In the QIP manual, you can find a brief chapter on Multi-currency in Appendix D. That may shed some light.

Otherwise, to get QIP to reflect the desired amounts and correctly update AR, you must enter the QIP amounts in the Customers' Source Currency, not the Home currency. It is the posting of the invoice that automatically converts it to Home currency for the AR Customer and the GL accounts.

Hope this helps - this is what needs to occur.

Regards,