I'm trying to figure the best way of dealing with more than one currency. Lets say I wish to transfer Dollars to a Euro account. Using the normal transfer button doesn't work, because when I edit the Euro amount it also changes the Dollar amount. Its possible to make two transfers and delete one half of each (thus separating them), but this is confusing. Another way is to not use the transfer button at all, but create a separate debit and credit from some ficticious place, but this loses the 'audit trail' with Transfer To/From not showing in the Type column.
I wouldn't want CheckBook to aquire too many bell-and-whistles, so I wonder what is the best way of dealing with multi-currency transfers between CheckBook accounts?
|