Hello and sorry if this question has already been answered. I didn’t find the solution.
I am using the last 2 digits of the year and the month for my bills. e.g. RE-2212-counter.
In PGP this would mean the date format would be ym.
How do I set this up in settings?
My second question is similar: What do i have to set up to have something like “Leistungszeitraum: :MONTH-1” on my bills?
Thanks for your great software.
Matthias