issues

(1) you can get to the same place more easily by going to the balance sheet and clicking on the foreign creditor. You then get a list of all transactions - in your home currency. Then you can click on the smaller icon and select foreign amount. HOWEVER this does not give me an aged accounts payable list in the foreign currency.

(2) what does this mean. It means I can never know how much I owe a supplier at any moment in time without doing further work such as exporting transactions from the individual purchases supplier account  to excel and then sorting and adding etc. and only then i can see in detail what i owe.

(3) there is no choice of a running balance in the individual supplier accounts - it means you have to do further manual work on a calculator before you can be sure of where you are.