AT the time invoice raising place of supply oversea is not display like example: New Zealand it is not displayed Overseas please suggest

You can turn on the Multi Currency feature in QuickBooks Online, jyothi-c.

This will allow you to use different currencies and indicate the countries of your suppliers and customers as well. Here's how to turn it on:

1. Go to the Gear icon and select Account and Settings.
2. Proceed to the Advanced tab.
3. Click Edit ✎ in the Currency section and choose your Home Currency.
4. Check the Multicurrency checkbox and confirm that you understand that you can't undo this option.
5. Click Done.

Once done, you can add other currencies for your supplier overseas. Here's how:

1. Go back to the Gear icon and select Currencies.
2. Click Add currency.
3. Select the new currency from the Add Currency ▼ drop-down menu.
4. Select Add.

Then, set up new suppliers with their own currency. Here's how:

1. Go to the Expenses menu and proceed to the Suppliers tab.
2. Click New supplier.
3. Enter all the details for the supplier.
4. Go to the drop-down list for I pay this supplier with and select the correct currency.
5. Click Save.

Once done, the currency of the supplier will be indicated in the Amount column when creating bills, expense transactions, and checks. Let me also share these articles for more details about this feature:

• Does QuickBooks Online Support Multicurrency?
• How Multicurrency Works

Let me know if you need anything else.