Just busy creating the suppliers for fees. Depending on where an item sells, sometimes we pay our Paypal fee in GBP or sometimes in USD. Would it be sensible to create two different suppliers for PayPal fees, or just use the ptions in QF to toggle on the invoice between both currencies?
There’s no definitive answer here - it’s whatever would be easier for you. Having two suppliers would make it easier to isolate invoices from each, but you can also do this with the currency itself.
Personally, I would opt for one supplier, but there’s no right or wrong way