Per-currency split in trip Costs -> Expenses

[hideyk]

Currently, each trip's expenses are created tallied up based on the user's home currency. For example, if I have expenses that are pegged to home currency (SGD) and travelled country Vietnam (VND), it automatically converts all VND expenses back to home currency SGD based on spot rate in all places (Total trip spend, Settle Up, Balances, You Owe, You're Owed).

It would be wonderful to have the options to

• (a) Have per-currency splits (Show owed, owe in SGD and VND separately)
• (b) Automatically convert all expenses to a separate currency NOT the home currency (VND for example) as we might be travelling to a different country after

[cheabit]

Right. I have the same problem.
The flights, hotels, etc. are paid in the home's currency while some bookings and all the expenses while travelling are made in the foreign currency.

Therefore, it would make sense not to convert different currencies immediately, but to first add them up and then (maybe as an option) convert them to another currency at the end.