Why doesn't double-clicking on a currency from the currency list apply it to a transaction?

Double-clicking on a currency from the currency list doesn't apply it to a transaction. Entering foreign currency amounts using a shortcut letter will work.

To assign a shortcut letter to a currency:

1. Click Finances > Currency List.
2. Select the currency you wish to assign a shortcut letter to, by left clicking on it.
3. From the Currency List click Edit.
4. Enter a shortcut letter to represent the currency.

To enter a foreign currency transaction in the register using a shortcut letter:

In the payment field, enter the foreign currency amount followed by the shortcut letter associated with it. For example, if the shortcut letter for a transaction in French francs is "F", and the payment is 50, enter 50f.