Suitable category for EUR transactions
Hi,
We have recently added a EUR account. Our main currency is GBP. All has gone smoothly till we are entering expenses.
We have a EUR receipt from the account to enter. When we enter the detail as with GBP accounts we need to assign a category. All our categories have the "-GBP" addition. Does this mean we shouldn't be using them with the EUR accounts. We'd prefer to keep thing simple and have all subsistence whether GBP or EUR in the same category.
Thanks
Andy
