You can easily add a foreign supplier with the corresponding currency you pay them with in QuickBooks Online.
The Multicurrency feature must be first enabled.
Select the Gear icon on the Toolbar.
Under Your Company, choose Account and Settings (or Company Settings).
Here’s how to add a foreign supplier in the supplier list:
From the left menu, select Expenses, then Suppliers.
Select Add a supplier.
Here's how to add a foreign supplier in a form:
Select the Plus icon (+) on the Toolbar.
Under Suppliers, select Bill.
You're now able to add a foreign supplier in the supplier list or form.
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