[GNC] Batch posting of foreign currency invoices

[Adrien Monteleone]

That is an interesting problem.

There isn’t a batch posting feature, so you still have to post them individually, but I can see how removing lots of extra clicks would help the workflow.

Somewhere in the process, GnuCash needs to confirm with the user what the exchange rate will be. Outside of a separate batch posting function, I don’t see how this could be implemented presently. If a batch posting function were added, it should include an *option* to only confirm an exchange rate once per currency per run.

Regards,
Adrien

> On Apr 4, 2020 w14d95, at 9:09 AM, Samantha Payn <samantha at boorertranslations.com> wrote:
> 
>   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