Invoices and Currency

[Roy Nicholl]

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I'm hoping that I have made an obvious oversight where thre is an easy
answer.

I am using GnuCash to keep books for a small business. Since GnuCash
does not have the concept of Purchase Orderss, I have been creating a
bill each time I generate a PO.

My default currency is CAD, however I have the need to both create
invoices and generated POs [receive bills] in other currencies - namely
USD and EUR.

In the case of bills (POs), I have set-up the Vendor as having a
currency of USD or EUR.  Likewise for invoices and customers.  However,
when I generate either and invoice or bill (PO) to any of these vendors
or customers, it is in CAD.  I do not mind if the bill/PO shows its
total in CAD, but I should be able to specify each item on the Bill/PO
in the currency in which it was incurred.  In the case of invoices, I
need to both have each item and the total in the native currency ... if
a total in CAD is also shown, then that is OK.

So how do I make this happen?

Roy
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