Right now if a csv file contains transactions from different batches everything ends up in the same invoice (per customer). The correct way to handle it would be to create a directory for each batch containing one invoice per customer.
Right now if a csv file contains transactions from different batches everything ends up in the same invoice (per customer). The correct way to handle it would be to create a directory for each batch containing one invoice per customer.
jakob
added the invalid label 2026-04-02 12:14:00 +02:00
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Right now if a csv file contains transactions from different batches everything ends up in the same invoice (per customer). The correct way to handle it would be to create a directory for each batch containing one invoice per customer.