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Hello,
The new version looks neat and needs a bit time to adapt to it, but it's already on its way.
I see that there is a problem with formatting. Something was was entered as 254,60 and now it's shown as 254.60,00. In some cases it's shown properly in other not.
I also don't see any footnote on the invoice even though it's provided in the general template.
Is it possible to change the formatting and how to fix the invoice's footer issue?
Thanks in advance for your insights.
Best
Btw, filtering in transactions seems not to work properly.
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