[GNC] bulk operations?

Christopher Lam christopher.lck at gmail.com
Mon Dec 7 17:51:58 EST 2020


But it's crucial to input the exchange rate - and IIUC you are encouraged
to use
https://www.gov.uk/government/publications/hmrc-exchange-rates-for-2020-monthly

On Mon, 7 Dec 2020 at 22:47, Samantha Payn <samantha at boorertranslations.com>
wrote:

>
> Thanks for the suggestion, Adrien. I’ve got entering the invoice data into
> Gnucash down to a fine art (especially with the recent “predictive text”
> input in my “product” fields! Thanks again for that, whoever it was!). It
> is specifically the step to confirm the exchange rate when posting an
> invoice which is the time consuming point.
> Samantha Payn
>
> > On 7 Dec 2020, at 22:25, Adrien Monteleone <
> adrien.monteleone at lusfiber.net> wrote:
> >
> > 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?
> >
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