CSV containing multiple batches should result in multiple invoices #1
Reference in New Issue
Block a user
Delete Branch "%!s()"
Deleting a branch is permanent. Although the deleted branch may continue to exist for a short time before it actually gets removed, it CANNOT be undone in most cases. Continue?
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.