Hi Lana Wright , 

Thanks for reaching out! To handle USD vendor bills in Sage, you can set up the vendor to use foreign currency by adding USD as a currency in your Sage 50 Canada, and then making sure to select USD when creating the vendor record. This way, Sage will manage the currency exchange and related gains/losses automatically.

For detailed steps, please refer to How to add a foreign currency and How to set up a vendor with foreign currency.

Hope this simplifies the process for you!

Warm Regards, 
Erzsi

Sage 50 does not have this feature.