The invoice %1 has a rounding amount of %2, which has not been registered

Cause

In the printout of the invoice in CHF there is a rounding of cents that has not been recorded in the accounts.

Solution

• Record the rounding of cents in the Transactions table by entering a new line with the same invoice number.
  When recording the rounding, pay attention to whether the rounding is negative or positive, and whether you are using the customer ledger or the CC3 cost/profit centre.

Detailed information on how to record in the various cases can be found on the following page:

Rounding of the invoice 

Related documents:

• Customer management
• Invoicing integrated into accounting