Some transaction are coming into QBO via Bank Feed in USD without any matching transaction in AUD. In recent months we were getting both AUD and USD and we could use the AUD amount to Add or Post the transaction. Now that we are only getting the Feed in USD we have to Exclude the transaction and manually add it. The fact that transactions were comin in in AUD and USD clearly means the AUD Fee exists, but QBO are pulling the USD transaction instead of the AUD. Are they still working on this? Is there a work around, i.e. setup the supplier in USD and set an exchange rate?