Guys you really need to prioritize this! Its been a request since 2015... how have you decided it is not for now?

Definitely needed! We have so many duplicate vendors because of this issue. Also it is not possible to create a view in bills where you can see all bills in a certain currency. Therefore everything is mixed and lots of vendor contacts are duplicates. Pretty messy.

At least allow the following:
- Create a view for bills/invoices by currency (For example show all bills in USD)
- Ability to record payments in different currency (For example some of our bills in USD are paid with our EUR account. But we are unable to select the EUR account under "paid through" when recording the payment

YES!! WE HAVE THE SAME PROBLEM! please address it soon!

Zoho team, this feature was requested more than 3 years ago,,,
My hair is getting gray, and still can not see any progress in this matter!
No offense, as I know it requires so many coding and studying, but is it ok to take almost 4 years to add this feature?
We have high hopes on you to kick off the features most of the loyal Zoho clients wanted.

This is very imporant, please make it priority!. CRM already has this, it can invoice with multiple currency, just move that development to books and zoho-finance

This might be just me, but I think Zoho team is really bad at communicating with its client base and implementing new features.

Zoho team, please, this issue was in a big demand for the past 3 years!
We just need to know if any progress is made on it...

Even if you have a turn around solution (other than creating multiple clients for the same one client).

Thank you very much

Amazing - not for now in the global market we live in ....

The first problem is that we deal with cross-border customers, as we deal with the same company in USD / EUR / GBP...etc. depending on the type of service they render from us... in which while using Zoho Books we are not able to have a proper unified SOA for such clients...

As well, same goes to our Vendors,

Second problem is that some clients when we invoice them in EUR, they change their mind and pay us in the equivalent USD!! and this is an impossible thing to track in Zoho Books

So Zoho Team, I would really ask you to please see this point as it is very very important for a large sector of loyal customers here...

Very much needed for our customers

@reshma @pavritha - Don's comment hits the nail on the head when you look at it from a Zoho perspective
Right now, currency is set at Account level in CRM, which then push down to Contacts in Books, and all of transactions .... Sales Order, Invoice, Payment.

We have cross-border customers, who would buy goods online with USD website, then later would buy goods thru sale reps in Canada (in CAD).... Now we have to create a new CRM account in CAD for that same customer.... And then in DESK, we also see 2 Acct (one in USD and one in CAD) for the same customer....

Another million vote for multi currency at SO, INV level, instead of at Account (in CRM) or Contact (in Books) level.

Any update about this? At least someone from the Zoho Team is looking at this?

It would be useful to have multiple currencies per customer as we have customers who want to be able to pay in different currencies

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Yeah, make this happen.

Right now, currency is set at Account level in CRM, which then push down to Contacts in Books, and all of transactions .... Sales Order, Invoice, Payment.

We have cross-border customers, who would buy goods online with USD website, then later would buy goods thru sale reps in Canada (in CAD).... Now we have to create a new CRM account in CAD for that same customer.... And then in DESK, we also see 2 Acct (one in USD and one in CAD) for the same customer....

Another million vote for multi currency at SO, INV level, instead of at Account (in CRM) or Contact (in Books) level.

ANy updates on multi currency. We too need to raise invoices in USD and AED

We are ok with only 1 currency, our problem, some times users create the customer with 1 currency and closing the deal they change their minds and now need us to charge en another currency.

I mean, we need to change the currency only once after the 1st invoice is created.

This needs to be implemented into Bills and Vendors too.

Example. I pay a US Reciept with my New Zealand Visa Card... so the Bank Feed Charge is $NZD even tho the reciept is in $USD. It doesn't let me match it

This may be a non-starter for moving to ZohoBooks. I'm looking for LESS effort, not more

Craig