[GNC] Batch posting of foreign currency invoices

[Chello]

Hi Samantha,

If you are referring to the ‘Import Bills/Invoices” function, the answer is no. This function will only post an invoice if a single currency is involved. If posting the invoice requires a currency conversion, then this function will register but not post the invoice.

Regards,

Rob

> On 2 Apr 2020, at 17:08, Samantha Payn <samantha at boorertranslations.com> wrote:
> 
>    Is it possible to batch post foreign currency invoices instead of
>   having to review and confirm the exchange rate for each invoice?
> 
>   Thanks for any guidance you can give.
> 
>   --
>   Samantha Payn
>   Tel: 01852 300723
>   Mob: 07977 150053
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