Answer
Nov 18, 2016 - 03:30 AM
You can set your report to run in Invoice Currency, which will show you the currency of each invoice. Please note that this is different than adding a Currency Name field and running the report in My Preferred Currency. Adding the field will add show you the currency the invoice was posted in, but will still keep the totals in your preferred currency, while changing it to the Invoice Currency will show you the total posted in the currency used.