- Code: Select all
Amount EUR
- Code: Select all
1.111,11
(The format is 2.234,45 EUR, whereby the . is the thousands-separator and the , operate the Euro from ct.)
and use that Amount EUR-variable so that it renames the invoice with the Euro amount in the file name:
- Code: Select all
DD.MM.YYYY - Invoice - Amount EUR extension
The preview rule I get a green check mark, but the file is renamed to this (without the amount missing):
- Code: Select all
20.04.2024 - Invoice -.pdf
Am I missing something?