Can I run an Expense report by currency transaction?
If yes can someone help me, please?
That's my first month on QBK (QuickBooks) online and in my company, we use 2 currencies, on QBK desktop I was able to make my expenses report on HTG for those whishes were made on Haitian Gourdes et USD for those wishes were made on US Dollars, now I can't find the way to do that on this platform. I need it for my financial report.