Accounts Receivable Report in billed currency


We bill customers across 3 currencies (EUR, USD & GBP). Our base currency is GBP so when we pull an accounts payable report (or accounts receivable report) the values are shown in our base currency

Is there a way to pull the same report but split it by currency and the values to be shown in the currency that they were billed in, rather than converted to GBP?


Please refer this post