Hi there, @KM402.

Allow me to chime and help determine why you have home currency balances for vendors you paid up in full. It's necessary to ensure everything is accounted for properly.

Balances that show up on the Vendor Balance Summary report are unpaid amounts. Changes in exchange rates won't result to a home currency balance on the report as they're reported as Exchange Gain or Loss. I recommend running the Unpaid Bills Detail report to verify what you owe each vendor. Ensure to select Today from the Dates drop-down to view the updated list.

Here's how:

1. Go to the Reports menu.
2. Scroll down to Vendors & Payables and choose Unpaid Bills Detail.
   
3. From the Dates drop-down, select Today.

Then, you'll want to compare the balances with what's in your Vendor Balance Summary report. 

Additionally, there are several reports available you can review info about your vendors and payables. Check out this link to learn more: Understand reports.

Please keep us updated on how it goes and if you need further assistance tracking your payables. I want to ensure everything is straightened out.