ChristianTurner ← Feedback Forum My feedback 1 result found automate settings the EXPENSE currency to the VENDOR's default currency when entering expenses. 1 vote Vote Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close 1 vote 2 votes 3 votes Remove votes You have left! (?) (thinking…) 0 comments · Zoho Books » Expenses & Bills · Edit… · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close ChristianTurner shared this idea · Oct 9, 2019