If you are making a trip to another country for business purposes, you can record expenses in those currencies and Envoice takes care of the currency conversions. You can create an expense in a different currency by following the below steps:
- Go to Expenses > Receipt.
- Select the receipt(s) that you would like to add to expense report.
- Click Create new expense report button at the bottom of the page.
- If the Envoice Extract did not found correct currency of the receipt, you can select it from drop-down behind total amount.
Note: You can add multi-currency purchases on a single expense report.