Batch create invoices doesn't adhere numberformat

The batch create invoice (and perhaps other similar functions) don’t adhere to the numberformat specified in the settings. For me it expected mm-dd-yyyy and 123,456.78 eventhough it’s set to dd-mm-yyyy 123.456,78

I’m fine with a fixed format, but then it should be something that makes sense, such as: yyyy-mm-dd and 123456.78

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Oh, also, instead of showing an error, it simply imported as the year 01-01-0001 and amounts x 100

Version 21.1.21

What version are you using? There have been recent fixes to related problems. There are also other discussion of this on the forum. So I am closing this topic.