Step 1

1. Click on the "Accounting" menu.

2. Scroll down to the "Configuration" and select "Accounts".

3. Select "Accounts" again from the drop down at the submenu.

4. Look for the "110103 (copy)" and open it.

Step 2

1. Click on   and select "Duplicate".

Step 3

1. Change the information of the data as above.

2. Kindly remember to key in "USD" and select it from the drop down which under "Secondary Currency".

3. Select   .

Step 4

1. Select "Journals" which under Configuration from the submenu.

2. Click on   button.

Step 5

1. Create a new journal as top.

2. Then, click on   button.

Step 6

1. Select "Customer Invoices" from the submenu.

2. Click on any invoice and click the   button.

Step 7

1. You will see an USD journal show in the list in payment method field as shown above.