A vendor has more than one bank account, e.g., one for USD and one for EUR. Both accounts are set up with the currency code. One of these can be set as default bank account.
One invoice is received and posted in USD and is to be paid to the vendors USD-account.
Another invoice is received and posted in EUR and is to be paid to the vendors EUR-account.
Upon creating the vendor payment proposal, it would be great if the vendor's bank account can be automatically suggested based on the currency from the invoice.