[GNC] bulk operations?

[Adrien Monteleone]

Samantha, you can import invoice data.

Thus, if you have a way to easily create that data in a spreadsheet, you 
can save it as CSV, then import them to GnuCash.

See the Help/Guide about importing business data for the required columns.

I'm not certain if it works well with a foreign currency however.

Regards,
Adrien

On 12/7/20 4:11 PM, Samantha Payn wrote:
> I’d find a “batch post invoice” function enormously helpful. I have a foreign currency client who insists on a separate invoice for each (sometimes inconsequential) amount and the multiple clicks to post the invoice and confirm the exchange rate for each one are time consuming.
> Currently the quickest I’ve got it is to create each invoice but not post it, then use “find invoice” criteria to call all the invoices up, highlight them all and then click “post” which prompts the exchange rate dialogue (for every invoice). I use “fetch rate” for the first invoice, and just “accept rate” for all the others, but that’s still three clicks per invoice (I think).
> Please could Santa bring me a “batch post invoice” function for Christmas?