Christian Stimming <[email protected]> writes:
> Workaround #2: If you already have created invoices this way which you
> need to have fixed, you have to manually edit the XML file with a text
> editor. There isn't any easier way to fix those.
There should be another way:
1) Make sure the invoice is unposted
2) Click on Edit to bring up the Edit Invoice dialog
3) Click on the "Select Customer" button
4) Go through the search process and re-select the same customer again
5) Click OK
This should reset the Invoice Currency.
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
-derek
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
[email protected] PGP key available
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