The Invoice Update module allows you to adjust the exchange rate of several invoices in bulk. To do this, select the invoices you wish to update in bulk. An invoice can be selected by clicking on the row for that invoice or by clicking the Select All icon , which selects all invoices visible on the screen at that time. The Sel column on the right will display a Y when an invoice has been selected.

Once you’ve selected your invoices for updating, click the green icon to update the exchange rate for each of these invoices.

To activate this feature, the System Parameter “Allow mass invoice exchange rate update” must have a value of Y.

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