Hope someone can help - We had to register for VAT in Germany recently. We have set up a new German VAT account on Quickbooks, and we use multi-currency to make German invoices in euros. The problem I have is that, when I run reports for the German VAT account, Quickbooks converts the currency into pounds sterling. Obviously I need the total sales amount in euros. I can't think why Quickbooks makes this currency conversion since there isn't surely any reason why someone would want to make a separate VAT account in the first place, unless they had registered to pay said VAT in the currency relating to the country concerned? My question is, can QB be set up so that the German VAT account does not convert the figures into sterling for VAT reports? Have we missed something?