Expense currency mismatch

My own currency is set to Euro. Creating a new expense for a vendor billing in USD I get

I think showing the currency sign in the Amount field is superfluous if the currency is stated two lines further down, but if it’s shown it should at least match. In my case the Amount field always shows the Euro sign, regardless of the chosen currency (it’s probably governed by my own currency, not the currency of the vendor).


Thanks for catching this, we’ll make sure it’s corrected.