After updating to the latest version of manager today I have the problem of incorrect amounts of money when using the bank import function (SWIFT file).
All amounts now show 100 times the correct amount (f.e. € 41,745.00 instead of € 417.45), this an issue for all the imported transactions.
I’ve had this issue with files from 2 different dutch banks, in the past this was not a problem. How can I solve this?
And is there any option to turn off the new client input box that appears after selecting bank import => edit => receivables => client* => invoices. Before it only used to end in an input box for the invoice number.