One of my clients have their accountant receive cash instalments from the owner for business expenses. When they run out of cash for each batch they check how the money was spent by comparing the amount in receipts vs the amount in payment invoices.
This was managed by using a custom field in Payments that can have the reference number of the Receipt to create a link between the two. This was fine and the data was manageable in Excel.
Now, with a secondary currency it is not possible to get accurate comparison without knowing the exchange rate especially with Inter account transfers in place.
I was wondering if we could get Exchange rate added each of Inter Account Transfers like it was added here in summery tab drill downs.
For my use case another solution would be having Columns of Paid and Received instead of having Amount and showing the actual currency in those columns instead of using base currency equivalent ( I think many other users would find this one more useful ) .
I see what you mean. When inter-account transfer is between accounts of two currencies. It shows amount in one currency only. You want to show both currencies and exchange rate. Right?
