Here in this article, you will find as to how to do setting to show or hide the currency symbol for the amount column in the export file.
- Go to the Payments from the left-side menu of the Flavor System.
- Click on Settings from the Payments listing page.
- A small popup will appear on the screen.
- Click on Invoice Configuration.
- It will navigate you to the Invoice configuration page.
- Click on General configuration Tab.
- On this page, scroll down to Currency Settings.
- You can enable or disable the Export amount with Currency Symbol switch as per the need.
- When we enable/disable the switch, the effect will be on the exported file.