Hello there, accounts-corcora.

Generating a report showing the supplier's balance in their currency is unavailable. Having this feature would be great.

 Let's send your suggestion to our product developer so they can evaluate your idea about including this option in the report. You can forward your insights about it in your QBO account. Gear icon> Feedback.

Alternatively, we can directly go into the supplier's profile to review and get the balance based on the supplier's currency. If you want to export the data, you can follow the steps below.

1. Go to the Expense menu.
2. Within the Suppliers tab, find and click the supplier's name.
3. Click the small gear icon. Then, tick the Balance box.
4. Click the Export icon.
   

I've gathered a few links for you. We'll learn about managing your supplier's outstanding balances and expenses in your account.

• How to manage supplier balances.
• Enter expenses, pay bills, and manage suppliers.

If you have concerns about managing supplier transactions in QuickBooks, please know that you can post them here. I'll be around to help you out. Take care and stay safe.