Hi, I have foreign customers and suppliers and have activated the currency, set up bank accounts and worked out how to set up the customer/supplier account. What I can't find is whether I need to set up foreign currency debtors in the nominals or does it show in the GBP debtors reports. If it is in GBP debtors Is there an indication of the currency etc? What I need is to ensure that there is no doubt that this is not a GBP debt/liability when we are looking at what is owed by the individual account. It would be disastrous if someone were to quote the GBP amount to the customer when chasing payment! 

Thanks

Ellen