Entering expenses incurred in a different countrycan seem intimidating. But it's really not that much different than any bill.

Step 1: Use your favorite method to get the Bill entered into the system (optional)

Step 2: Either locate the Bill in the draft section and click on it, or, if no receipt has been imported hit "Create bill"

Step 3: Change the currency field at the top of the screen

Step 4: Create line items for each charge; remembering to apply the correct expense categories for your Chart of Accounts

Step 5: Save bill without clicking the Paid checkbox

Step 6: Click on "Make Payment" button. Note; that both your system currency and in the invoice currency display on the page. 

Step 7: Complete the transaction

Done. 

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