Is it is possible to create a transaction report which shows the original transaction amounts as well as the base currency?
To explain further: I have base currency of GBP. We receive much of our income in EUR into a EUR bank account. I need to prove that the figures in QB match the amounts on the income schedules (on a different system) which are in EUR.
How can I produce a report of the income debiting our EUR bank account and show it in EUR so I can match it to the other system?
Many thanks.
