Hi,
I'm trying to export/share a transaction overview PDF (through the share button in the upper-right corner of a specific transaction). This transaction was in GBP, and was initially converted to EUR 11,62. As usual, the transaction was settled a day or so later for a slightly different amount. In this case it ended up settling for EUR 11,60. When I export the transaction (so I can submit an expense claim with my employer), it only shows the original EUR 11,62 instead of the adjusted EUR 11,60. Does anyone know if there's a way to export the actual paid amount after adjustment instead of the original pre-settlement amount?
(I know, it's just a 0,02 difference now, but in the future I might very well need to pay larger expenses when abroad, and then it might start adding up quickly.)
Cheers,
Olaf