How do I handle exchange rates in Expensify if I want to manually adjust them?
Hi = I have a lot of foreign currency expenses and uses your function to add to the actual cost to reflect the final charges from my Credit Card or actual Cash Costs. However . . . there are times where this is NOT working smooth and I would like to manually over-ride (establish a different and expense-line-specific currency rate). Can this be done? I see myself doing that just prior to completing/filing the report (after I have received the Credit Card bill) and sending it to my financial department. Please comment if possible to do. Fredrik