Expenses in another currency
Each expense keeps the currency on its receipt, and totals report in your base currency.
Available on: Every plan
An expense stays in the currency on the receipt, and is converted to the workspace's base currency for every total. The base currency is set under Settings, General, and is fixed once the workspace has expenses.
To use what your bank really charged, enter it on the expense under Converted to, or type the rate. Leave both empty to use the automatic rate. If there is no rate yet, the expense waits under Review and stays out of totals until there is one.
Under Settings, General, the Documents section says whether a foreign receipt converts at the rate for the date on the receipt or the day it was added.
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