If a supplier has their currency set to something other than the home currency (for example EUR or USD), their transactions are entered, stored, and displayed in that currency. To view transactions in the home currency equivalent: 1. In the transaction list, click the menu in the top right. 2. Click Home value for all transactions. To switch back to the supplier's currency: 1. Click the same menu in the top right. 2. Click Currency value for [currency code] transactions.
