After taxes have been applied to a new invoice it gets automatic an item entry "Round Off", which rounds the total amount. The resulting amount of the invoice to bill a customer is not correct because of the rounding. In my use case such rounding should not occur.
After taxes have been applied to a new invoice it gets automatic an item entry "Round Off", which rounds the total amount. The resulting amount of the invoice to bill a customer is not correct because of the rounding. In my use case such rounding should not occur.
The "Round Off" item should be configurable.