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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