Amount Column in Expenses or Bills Tab default to base currency with additional column for Foreign Currency
When viewing bills or expenses in their respective "list" view please can we have an option to have the amount default to the base currency but with the vendor currecny value underneath similar to the way a markup value shows underneath a billed expense
Nick
shared this idea
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Brown Emma commented
Thanks for your advice and I will refer to the information you share. https://mapquestdirections.org
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lob dob commented
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