You can set up multiple types of currency that employees will be using for expense reports.

Set up currency types

  1. Click > > .

  2. Click CTRL+N to create a new line for a new currency type.

  3. Enter the currency code and the name of the currency.

    For example, for the British Pound, the currency code could be BGP.

  4. Enter the exchange rate of the currency in the field.

  5. Select whether this is a standard currency for your company.

  6. Select the account that this currency is used with.