Now, when we add an Expense that the currency is set to CAD, in the "Paid Through" dropdown, we only see Bank Accounts that have CAD set as their currency. (so, let's say I also have US bank accounts. They won't appear in the list, because the Expense's currency is CAD but my US bank accounts' currency us USD)

But in real life, it happens that we pay for some bills and expenses, in CAD, Euro, and other currencies than USD, with a US bank account.

When I contacted the support team, they suggested me to change the currency of the expense, to USD to make the US bank accounts available in the "Paid Through" dropdown (so, what they were suggesting, was for me to manually enter the USD equivalent of our CAD Recurring Expense). But that's not how it should work, because it is a recurring expense, and it will be repeated every month, and the exchange rate of CAD and USD is different every few hours or days (so, if I enter a USD value for that expense, that value may not be correct next month). So, I have to be able to enter the CAD value and choose my US bank account, and Zoho Book itself calculates the exchange rate at the time of the Due Date.

A real-life example: I pay the rent in CAD. But using a US bank account. The system charging my account calculates the exchange rate and changes my US bank account, the amount equal to that value in CAD. (so, I added the Recurring Expense for this rent, and I added the exact cost in CAD. Now I need to be able to choose my US bank account that added to my Zoho Book Banking, from the dropdown of the "Pay Through" and I expect Zoho to calculate that exchange rate at the time of each payment)

Other than that, we can't have an Automated process and I have to always keep eyes on all recurring expenses that are like this, on each payment, to manually enter the value in USD by manually calculating the rate in that time.