Expenses: Converted amount

Hey there
I’m on v5.3.23-C59.

Bug report:

  1. I added a new expense
  2. Added the amount in the foreign currency
  3. Checked “convert currency”
  4. Entered the converted amount in my local currency
  5. Clicked on save
    The converted amount gets lost then.
    It works though when editing an existing expense and add the converted amount.


Thanks for letting us know, we’ll look into it.

Hi Hillel
You’re welcome.
Idea to improve the UI: Ability to directly upload PDF files (now you have to save the expense and edit it again).

Agreed, we plan to add this.

Our focus now is making sure everything is functional, in the future we plan to optimize the UX.

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