At this stage QBO is unable to handle multiple currencies within one account on the bank feeds. If the transactions has already been accounted for in QBO, you can exclude it.

Also very soon we will be launching an APP connection with PayPal which will allow you to process multiple currencies, […]

Resolution for 'categorise a issue: 'How should I categorise a PayPal expense that has already been accounted for?' available: Yes.

The categorise a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the categorise a issue yourself by looking for a resolution described in the article. If it is a complex categorise a issue or you are unable to solve the issue, you may contact us by clicking here or by using other categorise a support options.

For more information about resolving issues related to categorise a in Quickbooks/QBO or to get support for the issue 'How should I categorise a PayPal expense that has already been accounted for?', click the link below: