Innovia Technologies's dashboard

The multiple currecncy is a really big problem for my business as well.

I just added some invoices in a currecncy different from my default one, it is ok, i can add it. But the thing is when i try to add new payment in the same currency, it takes this payment in my default currency so everything gets dirty.

I think that if you just add a new drop-down for currency in payment tracking pop-page and just connect this payment with the same currency of the invoice, it will be clear. No need to integrate with bank account for this case. Or do the same thing for bank adding page and create a relation between banks with related payments for the same currency.

ıt is just an opinion.

I really want to use this software, and I will upgrade it from free to monthly subscription but this issue must be solved first..

I had same thing just yesterday after a new installation of application. Anytime I try to add a new expense it kicks me out.