Dear All,
I'm having an issue with invoice rounding. When I switch on invoice rounding I get a very small amount for e.g. 0.0008 extra line in the invoice. When I switch it off the invoice never get closed as there would be the same small amount remaining. How's best to move forward? I am assuming that I would still need the invoice rounding but still need to decipher what I should do to avoid having this small value in the invoice.
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and invoice rounding type
If you are doing invoice in another currency this can be setup per currency as well