I have some customers who have their currency set as USD and most of their billing is done in USD.   However, from time to time I have a need to bill them in my base currency GBP for some specific invoices, but there seems to be no way of doing this that I can see.

The only workaround that I can see is to create two client records for the same client, one for USD billing and one for GBP billing, but this is not an ideal situation.

Is it likely that the (hopefully!) soon to arrive multi-currency support will allow more than one currency for the same client?

Regards,

Mark