Hello, I am hoping someone can help me. I made a sales of 1,000 USD to a client in the USA. We are a Canadian company based in Canada. How to I account for the sale so that I consider the exchange rate from start to finish with this transaction (sale, received payment from client)?

Thank you.

Niko

Hi Niko, you are invoicing in US dollars, right ? Is it there any freight involved, duty ?