yes but i want show my payment and balance and amounts with Usd how i can do this ?

when you post vendor bill(my case was GBP) journal entry will be in your account(my case EUR).

for e.g.

4430 Debts to Suppliers for Goods and Services 0.00 € 28.59 €

60030 Cost of Production Sold test product A 23.63 € 0.00 €

2441 Receivable Value-Added Tax Purchase 21% (VAT1) 4.96 € 0.00 €

28.59 28.59

when you register payment(i registered in GBP)

4430 Debts to Suppliers for Goods and Services Test GBP client Vendor Payment: VBILL/2020/00029

GBP 28.60 € 0.00 €

2721 Cash Test GBP client SUPP.OUT/2020/0001 GBP 0.00 € 28.60 €

28.60 28.60

and third entry(different):

4430 Debts to Suppliers for Goods and Services Test GBP client Currency exchange rate difference GBP 0.00 € 0.01 €

6803 Negative Currency Exchange Difference Test GBP client Currency exchange rate difference GBP 0.01 € 0.00 €

0.01 0.01