Multi currency support for expenses

Multi currency support for expenses

I have been trying over and over again to create an expense in a foreign currency, but it doesn't seem to work. I have corrected the currency for the vendor, but when I go to create an expense, it doesn't let me change the currency from my base currency (regardless of the vendor chosen). This is also the case when I create a "New Transaction" from within the vendor contact.

What am I doing wrong? Or is it just that you do not really support multi currency for expenses? This is an important point for me as it will determine whether or not I decide to use your system.

Thank you
Mark