The closest report we can pull up is running the Transaction List by Supplier report and adding relevant columns, Karleinsky.

Here's how to do it:

1. Navigate to the Reports tab.
2. Type in Transaction List by Supplier and click on it.
3. Click on Columns.
4. Add the Currency, Exchange rate, and Foreign amount columns.
   
   

I'm adding this article to help you optimise your reporting in QuickBooks Online (QBO):  Customise reports in QBO.

You can also export reports to Excel to include other necessary information.

Comment below if you have additional questions about running reports. We'll get back and help you.