Tracking expenses across currencies
Log what you spend in whatever currency you spent it, and it normalizes to your base.
Log expenses under Expenses with an amount, a currency, a category, an optional note, and the date you spent it.
Like invoices, each expense keeps its original currency and is converted to your base currency at the historical rate for that date. Your profit and loss and runway both use these expenses. Categorize consistently (housing, food, transport, and so on) so your spend analytics are useful.
Frequently asked
- Can I export my expenses?
- Yes. Reports supports CSV export so you can hand a clean file to your accountant or import it elsewhere.