Solved
Glitch in value of all the invoices, For Eg: it shows Rs.405.000,00 instead of Rs.405,000.00,the commas and full stop are misplaced, can you please help me on this ASAP?
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It's possible that your number settings is configured to show that way, accounts1-devic-.
Let's go to your company settings and change how the numbers are formatted. Here's how:
Once done, create a sample invoice to check if the number is now showing the correct format.
I'd also like to share these article for additional references:
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