Not sure if it’s been brought up before (I tried to search through but the search on bbpress isn’t the greatest so apologies!) but I’ve just discovered that if I have a vendor that has expenses in 2 currencies (1 being the base) the “Balance” figure on their page is incorrect. For example, my base currency is £GBP, they have 1 expense for £100 and one for 890SEK, this converts to £100 so the balance should read £200 however it actually reads £990 which is obviously incorrect. The expenses are set to convert the currency so I’m not sure if I’m missing something here or if this is a bug in the reporting? Either way, a point in the right direction would be great!