We have an organisation that can accept money from all around the world. It's usually cash or cheque when that happens. We can record the currency type in the contribution form when entering values. And also on import.
But it's almost impossible to then see what currency a value actually is.
It doesn't show in any of the reports. In fact, when I try to create a custom report, it's not even available as a field to select.
The only way I've found to see it is to drill down to the full details of the contribution, which is really slow and in-efficient.
Can I add it back somewhere?