To do this, the currency of the account (Deposit to drop-down menu) must either match the transaction currency, or be your home currency.
You can check out this article for the in-depth details about the feature: About Multicurrency.
Resolution for 'CHF invoice issue: 'How do I pay a CHF invoice from a USD bank? The bank can do it but Quickbooks can’t' available: Yes.
The CHF invoice issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the CHF invoice issue yourself by looking for a resolution described in the article. If it is a complex CHF invoice issue or you are unable to solve the issue, you may contact us by clicking here or by using other CHF invoice support options.
For more information about resolving issues related to CHF invoice in Quickbooks/QBO or to get support for the issue 'How do I pay a CHF invoice from a USD bank? The bank can do it but Quickbooks can’t', click the link below: