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As of the moment when you are trying to print a sales form, you can come across a situation where the option is unavailable to enter the "USD" sign amount in the designated column. In order for you to add the "USD", you need to enter it manually.
Here's how:
1. Go to Gear Icon.
2. Select Custom form styles.
3. Hit Edit.
4. Select Content.
5. Go to the Body of your Invoice.
6. Choose Edit labels and widths.
7. In the Amount Section replace it to "USD."
8. Click Done.
Additionally, you may want to visit this article to learn about multicurrency in QuickBooks Online: Set up and Use Multicurrency in QuickBooks Online.
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