Hi
I have customer who pays in USD. At year end the customer account is Zero. However on the balance sheet there is a small credit balance on the USD Debtors account. I know that this is due to exchange rate differences over the year but how do i clear this balance? I have tried creating a dummy invoice to the customer but this simply creates a debt which, again would neeed to be cleared. I'm using QBO. Any ideas would be very much appreciated.
Mash
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