The only way I found to make it work is this :
1) record your Paypal entry as usual. Even if the price is not the good one.
If you set your supplier as foreign currency, QB will ask you the currency rate.
Set it as 1.
Ex : 100 USD x 1 = 100 CAD
2) Go to your registered entries (In Quickbooks)
3) Find your entry, click on the related expense
4) Set the rate as it should be
Then your main currency should be the good one.
And yeah... that's a lot to do for just that. But what can we do?
The other option would be to delete your Paypal account and register your stuff only throw the bank account used to send and receive Paypal transactions.
Not great, but... you know...
