Greetings I have this propensity to travel and/or to purchase this from out of country. This means that my credit card amount isn't the same as that displayed on the invoice. So I enter from the invoice and then adjust later when I get the credit card invoice which tells me how much I paid in my currency. Credit card exchange rates change often (think it might be on the minute I'm really not sure how often the companies change their exchange rates but I do know it doesn't stay the same for even one day).
This produces an invoice which in currency A reads like (nonsense numbers) foo1 23.12 foo2 4.25 foo3 125.21 foo4 23.25 shipping & handling 15.24 tax 12.34 Tt 203.41 the exchange rate is given as 1.302612 Is there a way of writing the invoice in ledger so that the exchange is applied to the amounts? Maybe I'm asking for something that goes further than ledger intends to go but I know that although I am comfortable in doing the calculations for this kind of issue that a lot people aren't. (That's why a lot of people get others to do their bookkeeping for them!) TIA Dee -- --- You received this message because you are subscribed to the Google Groups "Ledger" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. For more options, visit https://groups.google.com/d/optout.
