Add an Expense - Different Currency

To account for an expense incurred in another currency:

1. Create the expense as usual.
2. For the amount:
   • Select the "spend" currency from the Currency list to the right of the Transaction Amount field. The Conversion Rate field appears.
   • Type the rate. Expense calculates the amount in your reimbursement currency.
   • If you entered the rate for the reimbursement currency instead of the "spend" currency, click Reverse to obtain the correct rate.
3. Complete the remaining fields as usual.