Good afternoon everybody,

I run with Odoo v15. The company I work for just started using Odoo, and we (in Canada) have a customer who wants to buy us something, but he is in a different country than us (he lives in the USA). We want to send the customer an invoice with our currency (CAD) so that it will be his financial institution that takes care of the conversion.

Right now, Odoo will not let me send our customer the invoice. I believe this is because I have entered my customer's address, and it is set in the USA, whereas the set pricelist is in CAD.

 Can I force Odoo to send invoices in a different currency than the one in which my customer is?

Thank you very much!