Hi there, I’m seeing an anomaly between an expense on my P&L and the actual amount I recorded as paid from our bank account for the same expense.
We bought some typography fonts for $149.00. I recorded this bill in USD$. I later then recorded payment for same from our EUR bank account; the EUR equivalent was €136.98.
However, on my P&L, this expense is showing as €134.48 (I’m expecting €136.98 which is the actual payment amount I received).