I’m trying to generate a Profit/Loss report (or an Expense and Payment report separately) for the last calendar year. In v4, there used to be an option to display the converted currency amount based on the conversion rates I’d input into each payment/expense. There doesn’t appear to be away to do this in v5, but I’m hoping I’m missing something? This is crucial for my accounting.
Thank you in advance!
Edit: It seems that
Converted Amount is available for the Payment report, but not for the Expense report. Is this correct? Is there any way I can get that information otherwise?