Adding an expense having issue with currency selection

Hi there,

I just started adding expenses and noticed that the table shows the expense in the same currency as my company default despite choosing the different currency in the dropdown. This is leading to a wrong depiction in the table and P&L report.

Can this be addressed?
Also, could you please also let me know if there is some sort of a bug tracker system where we can see what issue is fixed and released? I am new here, sorry if this has been answered before. :slight_smile:



Which version of the app are you using/where are you logging in?

I think this has been fixed. It was broken an hour ago. I did get an email from support saying this is bound to be fixed soon.