Thanks for joining this thread, @Arden7 

Each currency in QuickBooks Online has its own default Creditors (or Accounts Payable) account. You can run a report on each of these by navigating to the Cog > Chart of accounts > Search for Creditors (or Accounts Payable) > Select the drop-down beside the correct account > run report.

If there is a specific report or type of data that you're trying to view in foreign currency, please get back to us below.