I have home currency EUR.2 Bank accounts-EUR&USD.When I create a bill to Vendors I cant change currency. Where I can create bill in USD and pay from USD Bank account?

Let me show you how to create a bill in USD, Elena Roshchupkina1.

You can assign a currency when setting up a vendor. Once you save it, we're unable to change it. Go to the Expenses tab, select Vendor/Supplier, then click New supplier or New vendor. You'll see the I pay this supplier with section.

This is how it looks like:

You'll want to make the vendor inactive and set up a new profile. That way, you can assign and create a bill using USD. I've added these links for more details:

• Multi-currency FAQ
• Frequently Asked Questions about Home Currency Adjustments

Keep on posting if you need anything else. Stay safe!

@Elena Roshchupkina1 

As another option, you may open a virtual bank account at TW to pay your bills in multi currency. You will pay your bills in Euro and your vendors will get paid in USD. Utilize thee bank feeds if required.

https://prf.hn/l/7gg1NWy