[GNC] Batch posting of foreign currency invoices

[Adrien Monteleone]

Sounds like a good RFE candidate. Since regular multi-currency import is currently problematic, I don’t suspect this will get solved any time soon though. (but maybe solving the standard import will help implement one for bills/invoices)

Regards,
Adrien

> On Apr 3, 2020 w14d94, at 10:48 AM, Chello <rob.laan at chello.nl> wrote:
> 
> 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.