FAQs - Expenses


Can I log an expense in a different currency?

Answer:-  Sadly this is not possible. You will need to work out the expense amount back into your current currency and log it that way.

For example:- If you went to Spain for work and came back with a food a bill of € 54.00, you would need to work out the amount in GBP using the exchange rate for that day and add it into the system in GBP.



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