Currently, a vendor account can only have 1 currency, 1 payment method linked to 1 bank account.

In the invoice journal and payment journal, system currently defaults the currency from the vendor account master data.

There is actual scenario in which a vendor accepts payments in different currencies linked to different payment methods and bank accounts.

There should be an option to support this scenario, as manual changing the currency-payment method-bank account is time consuming and error prone.