I create batch operation for sales invoice but when I fill the customers in excel (clipboard) with the same name in customer database on manager, it doesn’t work and I got suspense.
This picture is overview from my clipboard before create the batch (see the customer tab with red circle) :
this picture above shows the same name of customers :
this is the result after I click the “Batch Create” in first picture. I got suspense in customer and in “line item” and also in “line account” :
Please help me to solve, thank you.