Cause
When you print an invoice in CHF, if necessary, the total is rounded to 5 cents. If the total printed invoice does not match the registration amount, the user is notified of the difference.
Solution
- Create the rounding registration that will be included in the invoice and the print will not calculate the rounding.
- If you do not want to round off the total amount you can, with the command Account 2 - Customers - Settings, Advanced, set the rounding of the invoice to the desired cents, for example if you set 0.01 the invoice total will correspond to the registration.