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Supportinging multiple currencies for incured expenses

My clients have a billing currency (for example EUR) but in the course of my assignment I incur expenses in a variety if currencies (for example CHF, USD, NIS etc) in particular when I travel on behalf of my clients. I really would like to capture each expense item at the currency used in the receipt (ie for my example here USD, CHF, NIS etc) but then bill the client in EUR (ie his billing currency) using a FX rate that I either explicitly specify or is pulled from a "standard FX rate" table

  • Guest
  • Oct 16 2019
Feature Request
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