how to handle foreign vendor account

SchlauFuchs

Hi,

I am trying to map this reality as good as possible in wave:

I have a vendor in Europe. To reduce transaction fees, I have a vendor account with positive balance with them that I send money to in larger sums when necessary. I record their bills in WaveApps in EUR. I can pay them from the given "Vendor Prepayments and Vendor Credits" account in EUR. But how do I map this from my bank import where I let my bank do an international money transfer that incurred fees?
$x from (Bank account) $y to bank fees, EUR z to vendor account?
I know how much left the bank account, and I know the fees and I know the sum in EUR hitting the vendor account, but all that currency swapping seems not to work. Journal transactions do not seem to support any foreign currencies.