Hi there, abbywwg.

You've come to the right place. I have a suggestion on this matter that I'm sure you'll find helpful.

I appreciate the screenshot you provided. Just to clarify, have you set your clients to pay with the correct currency (USD)? If you have,  the foreign exchange amount will show up on the report.

Now, we just need to customize the General Ledger report correctly to make sure that this will appear. Let me help you with that:

1. Click Reports in the left navigation menu.
2. Search for the General Ledger report and select it.
3. Click the Customize button.
4. Expand the Rows/Columns menu.
5. Select Change columns.
6. Scroll down and check the following options:
   - Foreign Amount
   - Currency
7. Hit Run report.

All of this information and more is also available in our guide on how to customize reports. I've also included a few screenshots below to guide you with the steps and to show you how the report will look like.

That should do it! I'm confident that with these resources, you'll be able to get your foreign exchange amounts onto the report like a pro in no time.

I always got your back. Don't hesitate to reach out to me here in the Community with any additional questions or concerns you may have. Thanks for dropping in, wishing you and your business only the best.