Bug in Vendor "Balance" figure

Hey all,

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!


Thanks for letting us know, we’ll include a fix with a future release.