A cash receipt from a foreign customer is recorded like a receipt from a domestic customer. The difference is that when a customer has a primary currency that is different from your company's base currency, the customer's currency and the current exchange rate are displayed in the top left corner of the screen, and the Currency Exchange ($) hot key is displayed in the top right corner of the screen.
To receive payments in a foreign currency, use the A/R Cash Receipts function and then use the Currency Exchange ($) hot key.
See Also:
Viewing Currency Exchange Information
Buying and Selling in Foreign Currencies