Once all your transactions (timesheets, WIP, expenses, travel, disbursements) are finalized, you can create an invoice to show the converted foreign currency amount.
To create an invoice in a foreign currency:
- Go to Organization menu > Invoices
- If previewed at this point, it will show in base currency.
- Click on the ellipsis and go to 'Switch layout'.
- The dialog will show all the different invoice templates.
- Select the invoice you created with the foreign bookmarks.