Roundings in the invoices

When you print out an invoice in CHF, the total will rounded to the next 5 cents, if necessary. If the total on the printed invoice does not match the transaction amount, the user will be notified of the difference.

If the rounding up of the total amount is not required, select command Account2->Customers->Settings->Advanced in order to set the desired rounding, such as 0.01, which will match the total of the invoice to the transaction amount.

Create the rounding transaction that will be included in the invoice printout, see example: 

 

 

Help us improve the documentation

We welcome feedback on how to improve this page.

Tell us what theme needs a better explanation or how to clarify a topic.

Share this article: Twitter | Facebook | Email