Sage 50 Canada

Sorry if this has been asked before. Many of our vendors bill us in USD but we pay by CAD (exchanged thru the bank). How do I enter those bills into sage? I know with QBO I can enter the bills as USD and when I match them in the Banking feed it will…

We have a 1 client that charges us in USD. For example: we were charged $50 USD and I paid them $66.42 CAD How do I account for this in Sage?