I have cases with both billable employee expenses (vouchers) and billable purchases (vendor bills) which need to go on customer invoices. This is fairly straight forward... the problem I'm having is how to deal with these when the currency I'm entering the voucher or bill in is not the same as the customer's invoice currency.
To use a concrete example, say I've got a $100 employee expense in CAD that gets marked as billable. If I have a client whose default currency is USD, when the item is added it appears with the CAD value ($100) but is added up in the total at the bottom as if it's USD. Is there a step I'm missing somewhere to get it to show up as a USD value in the invoice? _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
