Invoice needs to show USD not EUR

I need my iintercompany nvoice to show USD dollars and not the EUR dollars. I want to keep my sales order as is with the EUR but invoice needs to read the USD...is this possible? if so, please advise how to achieve?
Edited by: Kimberly Blair on Apr 1, 2010 5:53 PM

Thanks for your response..I was thinking of the exchange rates...if I add EUR to USD and USD to EUR will that allow the USD to show on the invoice...what would be the steps for this...please
The invoices are generated from US and the sales order is from a different country....the config was not set up as cross company codes with the US company code as the payor so I am working with what we have...

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