When paying vendors that have invoicing in multiple currencies and in currencies for which we don't have account in the same currency, I would like to add to the vendor, the currency we in which we will be making payments.

Our functional base currency is GBP, we have vendors that bill us in TZS but we do not have a TZS bank account and want to pay them out of our USD bank account.

The standard functionality is that TZS will be ignored when suggesting vendor payments when using a USD bank account.

We also import credit card transactions at a line level with the lines in the currency of the expense, when paying the credit card we will be paying it in GBP at the rate that was imported on the transaction.

Suggest vendor payments using a base currency bank account will pick up all the entries but split them into 1 payment per currency, in the invoice currency. We require a single payment in base currency.

Adding a payment currency to the vendor and then allowing all invoices to be included on a payment in that currency, including non base currency. Would be extremely useful and save a lot of manual entries.