How to add multiple receivable accounts per Customer/Party

ERPNext
1

Here is my scenario:

Customer can buy goods using either base currency (ZAR) or any other currency for example USD.

In the guide I read on Multi Currency accounting, we had to create a customer record with the debtors account currency in USD, and we can’t add another row.

Does this mean we have to create another customer record for another currency?

2

Any ideas somehow? Anyone? Are we locked by design which is fine because such decisions need to be taken at design process.

3

Yes, you have to create currency wise customer accounts similar to currency wise bank accounts.

Customer A (ZAR)
Customer A (USD)