[GNC] Batch posting of foreign currency invoices

[Samantha Payn]

   Hi Rob

   No, I'm not referring to importing bills. I issue invoices in various
   currencies. If I am issuing a number of invoices at once, all in the
   same currency which is not my own, I currently have to click ok for the
   currency conversion for each invoice when I post them, even if I post
   them all at once. Is there a way to OK the conversion rate for a number
   of invoices in a foreign currency all at once when they are posted
   together?

   Cheers

   On 3 April 2020 16:48 Chello < [1]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 <
   [2]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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References

   1. mailto:rob.laan at chello.nl
   2. mailto:samantha at boorertranslations.com
   3. mailto:gnucash-user at gnucash.org
   4. https://lists.gnucash.org/mailman/listinfo/gnucash-user
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