We are currently using OE 8.1F in CAD without multi-currency. We have a customer that would like us to Invoice them in USD. I am trying to figure out it if there is a way to do this. I thought an option might be to create an Invoice in OE at the USD amount and print it on a spec that says USD and give it to the customer. Then, credit it back in full and re-invoice it in CAD. When the payment arrives to us in USD, debit the USD bank and debit Foreign Exchange Expense for the difference. I thought this might work but I'm confused because debiting Foreign Exchange Expense increases the expense so the sale appears to be a loss. What am I doing wrong? Is there a way to accomplish this? Any help would be appreciated. Thank-you.