UAE VAT - we invoice in GBP as main currency - but invoices need to show net and VAT in AED. How do I manage this?
I have been invoicing customers in GBP from our UAE company. We now need to charge VAT and the VAT requirements mean each line item has to be entered in AED as does the VAT amount. I have set up the account in QB online to have GBP as main currency not AED. I also want our customers to pay us in GBP not AED. How do I get around this issue?