Back to feed Set your Client's Currency preference.
If `Client A` is in London, set them to `GBP`.
Every time you create an invoice for them, it defaults to Pounds, but your reports still show you the normalized value in your home currency.
Go to Expenses.
Toggle "Trip Mode".
The category list simplifies to travel-friendly options, and the "Tax" fields become optional (since you rarely claim VAT on a tuk-tuk ride).
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