Confirmation

  • Resolved petterbergstrom

    (@petterbergstrom)


    4 years ago

    When importing transactions from a csv-file or making bulk debet/credit, I get message that import went OK, even when it did not. For example, if balance was to low or user email was not found. Some user gets credited/debitet, and some don′t. And I don′t kwo which ones…
    It would be better with correct message of how many changed/failed and a listing of them so I can redo them properly.

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Viewing 5 replies - 1 through 5 (of 5 total)
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