Suppliers who's invoices show $ or € but are paid in £

Hello there, @mdj101.

You’ll need to turn on the Multi-currency feature to track your invoices paid in different currency. Let me show you how.

1. Go to the Gear icon.
2. Select Account andSettings.
3. Select Advance.
4. Click Currency.
5. Check the box labeled Multicurrency to turn this feature on.
6. Click Save.
7. Click Done.

Once you turn Multi-currency on, your Home currency is set and cannot be changed.

You’ll need to set up your vendor for multi-currency. Whenever you create invoices, it will automatically detect its currency.

1. From the left panel, click Expenses, then select Vendor.
2. Click New customer.
3. Fill up the Vendor Information window.
4. Click on the drop-down under I pay this vendor with, and select the customer currency.
5. Click Save. 

For your reference, you may read these articles:

• How to Turn on Multi-currency and Add or Delete Currencies
• About Multi-currency 

Also, I still recommend checking with your accountant for more guidance. He/she may add suggestions based on what's more suitable for your business and to your books.

If you have any other questions, feel free to comment below. We’re always here to help you.