Purchase currency not converted on invoice

[madbilly]

Hi all,

I had some expenses to bill back to the client. The client receives invoices in USD and this expense was in GBP. I created a GBP purchase against an expense account to record the expense:

Then I attached raised a USD invoice with this and other expenses to bill back to the client, however the GBP of this expense wasn’t converted to USD:

Is that working as intended? If it is, then how can I automatically convert GBP expenses to those of the currency invoice?

Cheers

[madbilly]

Hi everyone,
The only way I can work out to have the purchase line convert to the invoice currency is to do it manually and update the invoice. Is that okay or are there side effects I need to be aware of?
Cheers