Reimburse in multiple currencies?
We are based in Canada but do consulting in the US. When we travel we use a US$ credit card to avoid having to constantly take exchange rate hits (customers reimburse us in US$).
Is there a way to specify that expenses entered in US$ are paid in US$ and CDN$ expenses are reimbursed in CDN$?
We require that all expenses be exported to QBO in which we have different accounts for our different currencies and different vendors (in different currencies) for each employee.
Thanks in advance.