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When setting up banking disbursements how do I get the system to show percentages instead of amounts? For example, if I put in 80% it reverts to .8 when I export it. Any suggestions?
Not sure if you've already resolved this issue since it was posted at the beginning of the year.
.8 is going to be how 80% is stored in the backend tables and used in calculations, so that's the value that will export. Any format adjustment to show it as a percentage will need to be done post export (by adjusting the cell format in Excel for example).
If there are further questions on this, feel free to open a support ticket on this issue!
I hope that helps!
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