Vendor Payment In Currency Other Than Document Currency

Hi Everyone,
We have a scenario where a vendor submits an invoice to our company in GBP but wants to be paid in Euros. The company code/local currency is USD. Performing a wire transfer through F110, I can't see how we can choose what currency to pay the vendor in. I'm not sure if this is even possible but I thought I would see if anyone would be able to assist.
My first thought would be that the vendor should submit a Euro invoice if they want to be paid in EUR but it seems this has been the practice for some time now and they will not submit a EUR invoice.
Any thoughts?
Pete

the vendor provided its bank account number, where you have to transfer the money, right? What is the currency of that bank account? If it is EUR, than the vendor will get his money in EUR. The real problem is the exchange rate here, you transfer some EUR (for the invoice in GBP) and the vendor tells he expected more (because just counted with another exchange rate). What happens than?
It was mentioned already (by Wendy) that one option is to make manual payment. Another would be to repost the invoice (manually, again) in EUR and let it pay with the payment program. Again, it raises the exchange rate difference problem as above.
On the other side paying a GBP invoice in GBP is 100% legal in my opinion, if the vendor wants that in EUR is just wishful thinking...

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