Thanks for chiming into this thread, Jaja. I'm here to shed some light on how you can pay your international vendor in QuickBooks Online (QBO).

Currently, QuickBooks Bill Pay does not offer the option to pay international vendors directly. It only supports US payments in US dollar currency. This comes with different payment processing times, which are 3-5 business days for ACH and 8-10 business days for checks.

Regarding the currency you will use for your vendors, it would be recommended that you utilize their currency so you'll have an exact exchange rate in USD.

In the meantime, you can consider using a third-party application to facilitate this process. You may want to explore the QuickBooks Apps Store for available options.

You can also check out this article to learn more about running reports to determine how much you're paying your vendors: Run a report with vendor totals.

I can always circle back if you have additional questions about handling vendor payments in QBO. Just let me know by leaving a comment below.