I can pay multiple currency vendors and charge it to the home currency EXPENSE account. I am unable to pay multiple currency vendors and charge it to FC EXPENSE account.

It's my pleasure to have you here on the Community page, Jesse. I help with paying your vendor.

Currently, the option to pay multiple currency vendors and charge to the same expense account is unavailable.I understand that this feature would be helpful to you. Therefore, I suggest that you send a feature request to our Product Development Team. This way, they can review it and consider adding it to our future updates. Here's how you can submit your feature request through your QuickBooks account:

1. Click the Gear icon.
2. Choose Feedback.
3. Enter a sentence or two to describe your suggestion and click Next.

You may also check out this article for reference on submitting a feature request through your QuickBooks Online account: How do I Submit Feedback?

I've added these links for more details:

• Multi-currency FAQ
• Frequently Asked Questions about Home Currency Adjustments

You can always select the Reply button below if you have other multicurrency concerns in QBO. I'll be glad to help. Take care always.