Suspense Batch Operation

[Hugo]

I have the same problem. I think it’s due to some error in the customer field. You can try the batch update, the customer filed all became strange words (hexadecimal codes).

See below 2 links:

Encountering issues with customer batch update

[52] Attached screenshot. I have about 1900 clients

Sales invoice batch create/update text error

OK, I tried to use the Batch Create function and didn’t get the result I expected - but I suspect that was because I hadn’t filled in the fields/columns correctly. It isn’t evident which fields/columns are necessary and required entry nor what data needs to be entered - see the guide Use Batch Create and Batch Update functions I expect you have to enter the customer and account as the keys used by Manager and not the names

I am still waiting and hope the issue can be resolved soon.