Batch Create doesn't work

With reference to the other post on Customers batch create:

It seems like batch create doesn’t work completely.
Here is the batch create form

Batch create operation

No errors and no confirmation, however, no additional invoices created

Can anybody confirm if this is a bug or something else?

When multiple users have problems with the Batch Create feature in different tabs, there is either a bug or the required process has changed so instructions in the Guide are no longer correct.

I am moving this into the bugs category for resolution by @lubos.

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Experiencing the same challenge. Batch create has stopped working

There have been several issue with it for at least two weeks

Fixed in the latest version (20.10.35)

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@lubos, did this also fix the date field bug initially posted by @Davide?

No, that’s separate issue.

Here I’m trying to create batch payments. then I have this message at the last step before the process being done.
I’ve a problem in batch create. did I do something wrong in the process or there is an update soon in Manager.

Same with me,


i try adding new customer and new invoice using batch create, both are error and show the same error message as above.

Fixed in the latest version (21.6.25)