When Giving a DISCOUNT Round the Result to the Nearest

Follow

When a discount is applied to an invoice, the invoice balance can be rounded.

  1. Click the navigation menu > Location Setup > General page

  2. Group: Accounting: Invoices and Receipts

  3. When giving a DISCOUNT round the result to the nearest:

    1. Select from drop down list = 50c, $1, $5, $10 or No rounding
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