Hi,
it would be useful to accommodate papyrus for foreign currencies. We do pay employees in GBP but also in EUR. We need under Employee tab - pay options - other- payment method - options to be added "EUR". and under Bank Account ability to add IBAN and Swift code. When report for Bank payments gets generated we would see all employees: under Credit method those paid in GBP, and under EUR to be paid in EURo- for those once exported into excel - the FX can be added and values recalucated into EUR and easilty paid.