There’s quite a few. But I could change it. The only problem I realised, is this means I need to input a particular exchange rate for every one of the invoices as the exchanges rate change all the time.
What happens if say 2 invoices came from USD, but they used different exchange rates on the same day? Or perhaps they used the same exchange rate, but they added an extra fee to the final AUD amount. How do you differentiate them both? Would like to have a guide that goes more deeply into this multi-currency feature.
Also any plans to account cryptocurrencies too ?