Vat in local currency and foreign currency

Hello there, @plush777. 

I'm glad to guide you on running a report in a currency. You can pull up the Transactions Detail by Account report, then enable the Currency column. 

We can use the Vendors filter to see the bills. Here's how:

1. Go to Reports, then search for Transactions Detail by Account in the Search box.
2. Click the Customize button, then expand the Rows/Columns section and click the Change columns link.
3. Check Currency, then go to the Filters section.
4. Check the Vendors, then select the profiles you want to show the report. 
5. Once done, click Run report.

For future reference, read through this article: Customise reports in QuickBooks Online.

Get back to me if you have additional questions. I'll be here to guide you more.