Manually associate credit card entry with an expense
Currently, the credit card feeds can merge with expense entries if several parameters match. My credit card bills are in INR, but my expense receipts are in several currencies. I want to be able to enter my expense reports in the currency of spend, and then tag my credit card feed to the manual entry so that the base currency amount is entered correctly without having to enter an exchange rate.
If we create a manual expense from the feed, the currency does not match the receipt.
Anonymous
shared this idea
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Michael
commented
Once a match is complete I agree the actual exchange rate can be calculated and then edited to get an exact match. However, this is unwieldy, particularly as most expenses are likely to have been incurred in a foreign currency so necessitating the recalculation of the exchange rate for a large number of expenses. Better that Zoho re-calculates it at matching time.
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Joshua
commented
Once the match is complete, the actual charged exchange rate can be calculated!